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11-07-2013 09:54 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT <br />FUND VENDOR <br />10/15/13 <br />PW 8443 Clutch Kit <br />662.D6- <br />Menards <br />10/01/13 <br />Various Supplies <br />73.31 <br />10/07/13 <br />SilverView Bldg <br />59.16 <br />Surplus Services <br />10/10/13 <br />Mien Equip <br />4.00 <br />Trugreen <br />9/27/13 <br />2401 Highway 10, CH <br />351.62 <br />10/17/13 <br />5330 Jackson Drive <br />288.56 <br />Turfwerks, LLC <br />10/18/13 <br />Tension Arm <br />77.42 <br />10/17/13 <br />Tube, Fuel <br />369.51 <br />Xcel Energy <br />10/25/13 <br />Greenfield Park/Tennis <br />54.05 <br />10/25/13 <br />Silver View Park -Electric <br />286.90 <br />10/25/13 <br />Lambert Park -Electric <br />0.00 <br />10/25/13 <br />Random Park Electric <br />150.31 <br />10/25/13 <br />Warming House -Electric <br />32.02 <br />10/25/13 <br />Hillview Park Warming-Elec <br />122.42 <br />10/25/13 <br />Hillview Park Warming -Gas <br />165.79 <br />10/25/13 <br />Random Park -Gas <br />30.90 <br />10/25/13 <br />2815 Ardan-Electric <br />137.74 <br />10/25/13 <br />2815 Ardan-Gas <br />175.50 <br />10/25/13 <br />5590 Quincy St Electric <br />29.99 <br />10/25/13 <br />Lambert Park -5324 Jackson- <br />121.80 <br />10/25/13 <br />Lambert Park -5324 Jackson- <br />159.65 <br />Zap Manufacturing Co. <br />10/16/13 <br />ZED Supplies <br />121.72 <br />TOTAL: <br />4,349.27 <br />Public Works Admin GENERAL FUND <br />Indigital <br />10/02/13 <br />As -Built Scans <br />470.14 <br />TOTAL: <br />470.14 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Architect Mechanical, Inc. <br />9/30/13 <br />Change Filters, Check Heat <br />550.00 <br />Beisswenger's Do It Best <br />10/10/13 <br />Trigger Start Kit, Propane <br />3.24 <br />Cottons, Inc. <br />10/18/13 <br />Coupler, Adapter <br />45.32 <br />G & K Services - St. Paul <br />10/23/13 <br />Uniforms & Clothing <br />1.69 <br />10/23/13 <br />Mats & Towels <br />2.13 <br />Menards <br />10/10/13 <br />Dolly for Wood, Kit for Sh <br />106.81 <br />Northern Sanitary Supply <br />10/25/13 <br />Return of Partial Supplies <br />186.50- <br />10/15/13 <br />Parks & Rao Dept Supplies <br />253.29 <br />Pump and Meter Services, Inc. <br />10/21/13 <br />Swivel, Pipe, Hose etc. <br />192.12 <br />Xcel Energy <br />10/25/13 <br />Maintenance Garage-Electri <br />560.17 <br />10/25/13 <br />Maintenance Garage -Gas <br />94.47 <br />10/25/13 <br />City Hall -Gas <br />443.31 <br />10/25/13 <br />City Hall -Electric <br />1,737.41 <br />10/25/13 <br />City Hall -Electric <br />151.74 <br />Zap Manufacturing Co. <br />10/16/13 <br />ZED Supplies <br />15.31 <br />- <br />10/17/13 <br />Sprayer & Floor Pads <br />79.11 <br />TOTAL: <br />4,049.62 <br />Veh/Equip Maintenance GENERAL FUND <br />Arden Hills Tire & Service <br />10/15/13 <br />PD 4112 Tires <br />320.99 <br />Beisswenger's Do It Best <br />10/10/13 <br />Trigger Start Kit, Propane <br />7.71 <br />Cottons, Inc. <br />10/17/13 <br />Fuel Line Hose Stock <br />63.29 <br />Delegard Tool Co. <br />10/17/13 <br />Vehicle/Equip Maint. Suopl <br />246.03 <br />Factory Motor Parts Co. <br />10/16/13 <br />PD 4112 Rotor, Pad <br />295.82 <br />10/16/13 <br />1/4 Fuel Inj Clmp 10/Bx <br />7.91 <br />10/1B/13 <br />Silicone Brake Lube Stock <br />19.27 <br />10/14/13 <br />Safeview Blade Stock <br />51.19 <br />10/16/13 <br />Hose Clamp Stock <br />43.61 <br />10/16/13 <br />1/4 Fuel Inj Clop 10/Bx <br />7.91- <br />G & K Services - St. Paul <br />10/23/13 <br />Uniforms & Clothing <br />4.07 <br />