Laserfiche WebLink
01-06-2011 00:21 AM C 0 U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Veh/Equip Maintenance GENERAL FUND ARAMARK UNIFORM SERVICES 12/14/10 <br />12/28/10 Mats, Towels, Rugs 9.17 <br />12/14/10 <br />BEISSWENGER'S DO IT HEST 12/20/10 Chains for Snow Blower 25.54 <br />12/14/10 Mats, 'Towels, Rugs 6.73 <br />12/27/10 Oil, Treatment for Blowers 43.88 <br />Uniforms 11.11 <br />DEER OIL 12/23/10 Red Diesel 1,531.35 <br />8,48 <br />DOUG'S POWER EQUIPMENT 12/28/10 Hedge Trimmer, Trimmer 749.85 <br />GAME TIME 12/13/10 Parts for Playground Equip 66.62 <br />12/28/10 <br />JOHN HUGHES 12/29/10 Boot Reimbursement 158.99 <br />12/28/10 Mats, Towels, Rugs <br />MENARDS 12/16/10 CLR Remover 5.30 <br />Keys 10.16 <br />MN DEPT OF AGRICULTURE 1/01/11 Szurek 10.00 <br />351.81 <br />1/01/11 Dazenski 10.00 <br />CRYSTEEL TRUCK EQUIPMENT, INC. <br />NEXTEL COMMUNICATIONS 12/18/10 Cell Phones 102.61 <br />DEHN OIL 12/23/10 <br />The Station 12/31/10 Gasoline 409.84 <br />12/13/10 Winter Blade -#133 <br />TOLL GAS & WELDING SUPPLY 12/03/10 Acetylene/Oxygen Cyl.Lease 65.46 <br />Wiper Blades 70.06 <br />TOTAL: 3,282.01 <br />17.89 <br />Forestry GENERAL FUND 4 SEASONS TREE CARE, INC. 12/23/10 Tree Removal 1,060.54 <br />Mike's 'Truck & Trailer Repair <br />Upper Cut Tree Services 12/17/10 Tree Removal 564.30 <br />NEXTEL COMMUNICATIONS 12/18/10 Cell Phones 102.61 <br />TOTAL: 1,624.84 <br />12/03/10 <br />Public Works Admin GENERAL FUND ARAMARK UNIFORM SERVICES 12/14/10 Uniforms 5.7.0 <br />Filters -#130 79.05 <br />12/21/10 Uniforms 5.10 <br />145.08 <br />12/28/10 Uniforms 5.10 <br />CARDMEMBER SERVICE 12/27/10 Contract Documents ASCE 233.34 <br />TOTAL: 248.64 <br />Bldg/Grnds Maintenance GENERAL FUND Architect Mechanical, Inc. 12/20/10 Heating Sys.Service-P.W. 760.00 <br />AUTOMATIC GO & FIREPLACES, INC. 12/20/10 Garage Door Repair-P.D. 257.11 <br />Clean Tech South Metro 1/01/11 Cleaning -Jan. 1,276.74 <br />Pro -Tec Design 12/30/10 Installed Card Reader 1,196.12 <br />TOLL GAS & WELDING SUPPLY 12/03/10 Acetylene/Oxygen Cyl.Lease 65.46 <br />TOTAL: 3,555.43 <br />Veh/Equip Maintenance GENERAL FUND ARAMARK UNIFORM SERVICES 12/14/10 Uniforms 11.11 <br />12/14/10 Mats, Towels, Rugs 9.44 <br />12/14/10 Mats, 'Towels, Rugs 6.73 <br />12/21/10 Uniforms 11.11 <br />12/21/10 Mats, Towels, Rugs 8,48 <br />12/21/10 Mats, Towels, Rugs 2.76 <br />12/28/10 Uniforms 11.11 <br />12/28/10 Mats, Towels, Rugs 29.36 <br />12/28/10 Mats, Towels, Rugs 9.17 <br />BEISSWENGER'S DO IT BEST 12/23/10 Keys 10.16 <br />BOYER TRUCK PARTS 12/27/10 Battery,Cable Assy. 351.81 <br />12/28/10 Cable Assy. 60.45 <br />CRYSTEEL TRUCK EQUIPMENT, INC. 12/29/10 Circuit Breaker -#137 68.40 <br />DEHN OIL 12/23/10 Red Diesel 1,531.35 <br />FACTORY MOTOR PARTS CO. 12/13/10 Winter Blade -#133 17.89 <br />12/14/10 Wiper Blades 70.06 <br />12/30/10 Winter Blade -#133 17.89 <br />H.S.B.C. BUSINESS SOLUTIONS 12/20/10 Northern Tool 107.11 <br />Mike's 'Truck & Trailer Repair 12/16/10 Spring Repair -#133 457.80 <br />NEXTEL COMMUNICATIONS 12/18/10 Cell Phones 102.61 <br />TOLL GAS & WELDING SUPPLY 12/03/10 Acetylene/Oxygen Cyl.Lease 65.46 <br />TRS STATE BOBCAT 12/20/10 Filters -#130 79.05 <br />12/22/10 Wiper Motor -#130 _ 145.08 <br />TOTAL: 3,184.39