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2-05-2013 09:43 AM C O U N C I L R E P O R T PAGE: 3 <br />tF, <br />DEPARTMENT FUND VENDOR NAME ➢ATG DESCRIPTION AMOUNT <br />Green city Supply <br />11/11/13 <br />Basic Clear Intruder, G1oV <br />2.87 <br />Menards <br />11/12/13 <br />Adhesive, Caulk <br />32.95 <br />MH Dept Labor s Industry <br />12/01/13 <br />Pressure Vessel City Hall <br />20.00 <br />Stump Killer <br />12/01/13 <br />Pressure Vessel 2466 Brons <br />20.00 <br />Northern Sanitary Supply <br />11/08/13 <br />Supplies <br />26.72 <br />11/12/13 <br />Supplies <br />56.05 <br />Rick Johnson Deer & Beaver, Inc. <br />12/01/13 <br />1 Deer Call - November <br />115.00 <br />6.78 <br />10/25/13 <br />Install Motor an Heater Ga <br />755.35 <br />Trane <br />6.05 F: <br />11/13/13 <br />11/04/13 <br />Genisis Table Tap Unit <br />33.90 <br />Verizon Wireless <br />11/10/13 <br />wireless <br />9.25 <br />Xcel Energy <br />11/26/13 <br />Maintenance Garage-Electri <br />559.61 <br />6.78 F' <br />11/26/13 <br />Maintenance Garage -Gas <br />858.91 <br />Mats & Towels <br />11/26/13 <br />City Hall -Gas <br />1,143.81 <br />11/27/13 <br />11/26/13 <br />City Hall -Electric <br />1,520.77 <br />11/26/13 <br />City Hall -Electric <br />34.91 <br />Green City Supply <br />TOTAL: <br />6,691.64 <br />'eh/Equip Maintenance GENERAL FUND Arden Hills Tire & Service <br />10/25/13 <br />Comm Day 4507 Tires <br />191.97 <br />Genlsis Table Top Unit <br />11/14/13 <br />PW #404 Tires <br />356.73 <br />Crysteel Truck Equipment, Inc. <br />11/08/13 <br />PW #142 6 Ton Rae Mount <br />81.19 <br />Factory Motor Parts Co. <br />11/18/13 <br />PD #111 Pump ASy <br />83.39 <br />G & K Services - St. Paul <br />11/06/13 <br />Uniforms a Clothing <br />4.01 <br />1,710.00 <br />11/06/13 <br />Mats & Toweis <br />3.63 <br />Uniforms & Clothing <br />11/13/13 <br />Uniforms & Clothing <br />4.10 <br />11/06/13 <br />11/13/13 <br />Mats & Towels <br />3.19 <br />.11/20/13 <br />Uniforms & Clothing <br />4.07 <br />11/20/13 <br />Mats & Towels <br />3•19 <br />- <br />11/27/13 <br />Uniforms & Clothing <br />4.01 <br />11/27/13 <br />Mats & Towels <br />3.19 <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Cloy <br />6.82 <br />Trane <br />11/04/13 <br />Genisls Table Top Unit <br />80.72 <br />Verizon Wireless <br />11/10/13 <br />Wireless <br />21.80 <br />- TOTAL: <br />852.13 <br />;treat Pavement Mgmt GENERAL FUND Batteries Plus <br />11/18/13 <br />Batteries for Barricades <br />24.30 <br />11/20/13 <br />Battereie for Barricades <br />64.17 f, <br />Dei sawenge is Do It Best <br />11/14/13 <br />Stump Killer <br />e <br />15.70 <br />Cenex Fleetcard <br />11/30/13 <br />Street Fuel <br />133.20 <br />Timothy Fredberg <br />11/30/13 <br />Boot Allowance T. Fredberg <br />83.01 <br />G & K Services - St. <br />Paul <br />11/06/13 <br />Uniforms & ClothingI <br />6.78 <br />11/06/13 <br />Mats & Towels <br />6.05 F: <br />11/13/13 <br />Uniforms & Clothing <br />6.83 <br />11/13/13 <br />Mats & Towels <br />5.31 <br />11/20/13 <br />Uniforms a Clothing <br />6.78 F' <br />11/20/13 <br />Mats & Towels <br />5.31 <br />11/27/13 <br />Uniforms & Clothing <br />6.78 P <br />11/27/13 <br />Mats & Towels <br />5.31 <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Cloy <br />14.60 <br />Trane <br />11/04/13 <br />Genlsis Table Top Unit <br />172.74 I; <br />Verizon Wireless <br />11/10/13 <br />Wireless <br />57.47 <br />TOTAL: <br />614.34 <br />Control GENERAL FUND Central Sandblasting <br />Co., hie. <br />7/09/13 <br />Sandblast & Paint <br />1,710.00 <br />Sao,, a Ice <br />G & K Services - St. <br />Paul <br />11/06/13 <br />Uniforms & Clothing <br />7.46 <br />11/06/13 <br />Mats & Towels <br />6.66 <br />11/13/13 <br />Uniforms a Clothing <br />7.51 (: <br />