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1-21-2013 10:28 AM C O U N C I L R E P O R T PACE: 2 <br />EPARTMENT FOND VENDOR NAME <br />PATE DESCRIPTION AMOUNT <br />?Iblic Works Admin GENERAL FUND <br />Bldg/Grnds Maintenance GENERAL FUND <br />Veh/Equip Maintenance GENERAL FUND <br />Central Rental <br />11/06/13 SilverView Park Shelter Re <br />84.27 <br />Each Construction Supply, Inc. <br />10/21/13 Stihl Chain Saw <br />62.17 <br />G & K Services - St. Paul <br />10/30/13 Uniforms & Clothing <br />6.78 <br />10/30/13 Mats & Towels <br />5.31 <br />Gillund Enterprises <br />10/16/13 JB Weld <br />4.52 <br />Menards <br />10/21/13 Antifreeze <br />22.83 <br />10/24/13 Concrete <br />5.66 <br />10/30/13 SilverView Elk Shelter Rep <br />632.73 <br />11/01/13 SilverView Park Shelter Re <br />85.28 <br />MN Fall Maintenance Expo <br />10/12/13 Attendees MN Fall Expo <br />55.00 <br />Toll Gas & Welding Supply <br />10/28/13 Oxygen & Acetylene <br />28.17 <br />Tri State Bobcat <br />10/30/13 Pallet Fork Yard, Pallet F <br />139.22 <br />9/27/13 Lawn Service City Hall <br />351.62 <br />Trugreen <br />Wurth USA, Inc. <br />10/18/13 Cleaner, Lubricant <br />58.45 <br />TOTAL: <br />1,908.72 <br />First Advantage LNS Ono. with Solution <br />10/31/13 Misc. Charges <br />90.00 <br />G & K Services - St. Paul <br />10/30/13 Performance Tees <br />48.97 <br />University of Minnesota -CCE Informatio <br />10/12/13 Nick Debar <br />295.00 <br />TOTAL: <br />433.97 <br />A Dynamic Door Co., Inc. <br />3/05/13 S. Shop Door Spring Replac <br />1,783.01 <br />All City Elevator, Inc. <br />11/01/13 Elevator Maintenance <br />99.00 <br />H.L.Z. Lighting Specialists <br />11/07/13 PD Lot Lights <br />2,625.00 <br />Each Construction Supply, Inc. <br />10/21/13 Stihl Chain Saw <br />7.82 <br />G & K Services - St. Paul <br />10/30/13 Uniforms & Clothing <br />1.69 <br />10/30/13 Mats & Towels <br />1.34 <br />10/30/13 Restart Protection Cord Et <br />220.89 <br />Grainger <br />Northern Sanitary Supply <br />10/25/13 Buckets for Salt <br />129.75 <br />Tri State Bobcat <br />10/30/13 Pallet Fork Yard, Pallet F <br />17.51 <br />Walters Recycling & Refuse Inc. <br />11/10/13 Recycling <br />537.50 <br />Wil-Kil <br />10/25/13 Pest Control <br />45.96 <br />10/25/13 Commercial Contract <br />41.41 <br />Wurth USA, Inc. <br />10/18/13 Cleaner, Lubricant <br />7.35 <br />TOTAL: <br />5,518.23 <br />Aggressive Hydraulics, Inc. <br />10/24/13 Repairs Broom Rink <br />625.22 <br />Allstate Peterbilt North <br />10/08/13 PD 9131 Front Brake Pad <br />90.88 <br />Auto Plus - Little Canada <br />10/22/13 Stock Synthetic Compre. <br />50.57 <br />Beisswenger's Do It Best <br />10/28/13 Stihl Bar, Saw Chain Etc. <br />71.43 <br />Emergency Automotive Tech <br />10/24/13 PW #142 Whelen Tir3 <br />140.63 <br />Esch Construction Supply, Inc. <br />10/21/13 Stihl Chain Saw <br />18.61 <br />Factory Motor Parts Co. <br />10/30/13 Comm Dev 4507 Blades <br />36.19 <br />- <br />11/01/13 Comm Dev #510 V -Belt <br />73.90 <br />11/01/13 Comm Dev #510 <br />32.09 <br />G & K Services - St. Paul <br />10/30/13 Uniforms & Clothing <br />4.07 <br />10/30/13 Mats & Towels <br />3.22 <br />Gillund Enterprises <br />10/15/13 Supplies <br />353.39 <br />10/16/13 JB Weld <br />4.52 <br />Mail Bax Express <br />10/22/13 PW #123 Postage <br />9.38 <br />Midway Ford Company <br />11/05/13 PW #138 <br />19.92 <br />10/13/13 PD #131 Steering Wheel <br />79.95 <br />11/05/13 PD #112 Front Suspension <br />79.95 <br />MN Fall Maintenance Expo <br />10/12/13 Attendees MN Fall Expo <br />25.00 <br />Pump and Meter Services, Inc. <br />10/24/13 Supplies <br />192.12 <br />Titan Machinery <br />10/18/13 Pw #123 Lens <br />40.35 <br />