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10-10-2013 10:41 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME _ DATE DESCRIPTION AMOUNT <br />Forestry <br />Public Works Admin <br />GENERAL FUND <br />GENERAL FUND <br />Bldg/Grnds Maintenance GENERAL FUND <br />9/24/13 <br />PW #441 Filters <br />231.04 <br />9/27/13 <br />PW 45 Chainsaw Chain <br />86.52 <br />9/27/13 <br />PW #441 Safety Filter Inks <br />27.30 <br />Engberg Plumbing, Inc. <br />8/26/13 <br />Engberg Plumbing, Inc. <br />450.00 <br />Equipment Distribution Management, <br />Inc 9/20/13 <br />PW 4466 Rear View Mirror <br />55.92 <br />Factory Motor Parts Co. <br />9/12/13 <br />PVI #481 Batteries <br />53.37 <br />Fedors Market <br />10/04/13 <br />Bleach - Lambert Playgroun <br />6.72 <br />FRA -DOR <br />9/15/13 <br />Black Dirt <br />69.47 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />6.78 <br />9/11/13 <br />Mats & Towels <br />5.31 <br />9/18/13 <br />Uniforms & Clothing <br />6.78 <br />9/18/13 <br />Mats & Towels <br />5.31 <br />9/25/13 <br />Uniforms & Clothing <br />6.78 <br />9/25/13 <br />Mats & Towels <br />5.31 <br />Holiday <br />9/16/13 <br />Fuel <br />3,263.07 <br />Menards <br />9/13/13 <br />Light Bulb, Heavy Duty Spr <br />28.90 <br />9/19/13 <br />Parks Supplies <br />346.46 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />67.89 <br />N.E.P. Corporation <br />6/27/13 <br />Supplies <br />16.20 <br />6/27/13 <br />Supplies <br />16.17 <br />6/27/13 <br />Supplies <br />37.82 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />110.01 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />21.27 <br />Xcel Energy <br />9/28/13 <br />Greenfield Park/Tennis <br />55.38 <br />9/28/13 <br />Silver View Park Electric <br />370.85 <br />9/28/13 <br />Lambert Park -Electric <br />0.00 <br />9/28/13 <br />Random Park Electric <br />114.84 <br />9/28/13 <br />Warming House -Electric <br />29.46 <br />9/28/13 <br />Hillview Park Warming-Elec <br />234.75 <br />9/26/13 <br />Hillview Park Warming -Gas <br />262.54 <br />9/28/13 <br />Random Park -Gas <br />31.00 <br />9/28/13 <br />2815 Ardan-Electric <br />210.11 <br />9/28/13 <br />2815 Ardan-Gas <br />27.79 <br />9/28/13 <br />5590 Quincy St. -Electric <br />43.63 <br />9/28/13 <br />Lambert Park -5324 Jackson- <br />210.47 <br />9/28/13 <br />Lambert Park -5324 Jackson- <br />27.86 <br />TOTAL: <br />8,201.60 <br />Rum River Tree Farm <br />9/25/13 <br />Nackberry, Oak -Burr, Oak S <br />753.47 <br />TOTAL: <br />753.47 <br />G & K Services - St. Paul <br />9/25/13 <br />N. Hiatt <br />50.93 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />52.04 <br />TOTAL: <br />102.97 <br />Batteries Plus <br />6/30/13 <br />Batteries Plus <br />1.46 <br />Beisswenger's Do It Best <br />9/06/13 <br />Screws <br />1.91 <br />10/03/13 <br />Outlet Smart Strip <br />54.93 <br />Clean Tech <br />10/01/13 <br />Oct Janitorial Service <br />1,272.88 <br />Discount Steel, Inc. <br />9/19/13 <br />HR Plate <br />25.78 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />1.69 <br />9/11/13 <br />Mats & Towels <br />1.33 <br />9/18/13 <br />Uniforms & Clothing <br />1.69 <br />9/18/13 <br />Mats & Towels <br />1.33 <br />9/25/13 <br />Uniforms & Clothing <br />1.69 <br />9/25/13 <br />Mats & Towels <br />1.33 <br />