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07-18-2013 09:45 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION _ .__ _ AMOUNT <br />Beisswenger's Do It Best <br />7/03/13 <br />Repairs Playground Equipme <br />2.67 <br />Central Turf & Irrigation Supply, Inc. <br />6/25/13 <br />Various Supplies <br />24.22 <br />6/27/13 <br />Supplies <br />56.00 <br />6/28/13 <br />Supplies <br />6.76 <br />7/01/13 <br />Parks Glue <br />36.05 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />9.69 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />92.53 <br />Davis Equipment Corporation <br />6/19/13 <br />Jacobsen Mower Filter #445 <br />325.33 <br />Dept. of Employment & Economic Develop <br />7/09/13 <br />Ben Geisbauer Unemployment <br />299.19 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />6.11 <br />7/03/13 <br />Mats & Towels <br />5.31 <br />6/25/13 <br />Badger Jersey Tee <br />8.13- <br />6/26/13 <br />Black/Silver Tee <br />46.52 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />75.15 <br />O'Reilly Auto Parts <br />6/03/13 <br />PW 4440 AC Kits <br />11.77 <br />Surplus Services <br />7/08/13 <br />Emergency Lights <br />400.00 <br />Peter Szurek <br />7/08/13 <br />PW Clothing Allowance <br />30.00 <br />Tri State Bobcat <br />6/06/13 <br />Resolution 48102 <br />8,015.63 <br />Yocum oil Company, Inc. <br />6/26/13 <br />Spill Kit <br />89.81 <br />TOTAL: <br />9,702.83 <br />Forestry GENERAL FUND <br />Upper Cut Tree Services <br />7/02/13 <br />Removal of Storm Damage If <br />3,179.53 <br />TOTAL: <br />3,179.53 <br />Public Works Admin GENERAL FUND <br />All Safe, Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />10.00 <br />TOTAL: <br />10.00 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Able Hose & Rubber, Inc. <br />6/18/13 <br />@ PW Bldg <br />52.58 <br />AIM Electronics, Inc. <br />6/30/13 <br />Repair Message Sign -One Si <br />230.51 <br />All Safe, Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />8.00 <br />6/26/13 <br />Annual Inspection City Hal <br />65.28 <br />Architect Mechanical, Inc. <br />6/20/13 <br />Changed Filters/ Ck DX Coo <br />400.00 <br />Cardinal Services, Inc. <br />7/03/13 <br />Camera Inspection <br />215.00 <br />7/03/13 <br />Mainline Clean out in Side <br />225.00 <br />Clean Tech <br />5/26/13 <br />Scrub & Recoat Tile, Carpe <br />4,862.81 <br />7/16/13 <br />August Janitorial Service <br />1,272.38 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />1.22 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />11.64 <br />F.M.Trucking, Inc. <br />6/26/13 <br />Royal Gold Yard <br />37.41 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />1.53 <br />7/03/13 <br />Mats & Towels <br />1.33 <br />6/25/13 <br />Badger Jersey Tee <br />1.02- <br />6/26/13 <br />Black/Silver Tee <br />5.85 <br />Goodin Company <br />6/28/13 <br />Supply <br />23.55 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />9.45 <br />Muska Electric Company <br />6/20/13 <br />Add Cord to Radial Arm Saw <br />167.47 <br />6/20/13 <br />@ City Hall <br />659.35 <br />Trane <br />7/01/13 <br />Service Agreement <br />705.00 <br />Walters Recycling & Refuse Inc. <br />7/10/13 <br />Garage Collection <br />537.50 <br />Wil-Kil <br />6/25/13 <br />General Pest Control <br />45.96 <br />6/25/13 <br />Pest Control <br />41.41 <br />Yocum Oil Company, Inc. <br />6/26/13 <br />Spill Kit _ <br />11.29 <br />TOTAL: <br />9,590.50 <br />Veh/Equip Maintenance GENERAL FUND <br />All Safe,. Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />19.00 <br />Arden Hills Tire & Service <br />6/17/13 <br />Police Squad #071 <br />180.38 <br />