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04-04-2013 09:53 AM C 0 U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />TOTAL: 5.49 <br />Bldg/Grnds Maintenance GENERAL FUND <br />Action Radio & Communications, <br />Inc. <br />3/25/13 <br />Bldg/Grd Maintenance <br />45.53 <br />- <br />Architect Mechanical, Inc. <br />3/25/13 <br />Boiler Repair PW <br />772.72 <br />G & K Services - St, Paul <br />3/22/13 <br />Mats & Towels <br />1.33 <br />3/22/13 <br />Mats & Towels <br />1.53 <br />3/29/13 <br />Bldg/Grds Maintenance <br />1.33 <br />3/29/13 <br />Bldg/Grds Maintenance <br />1.53 <br />Metro Products, Inc. <br />3/11/13 <br />Bldg/Gids Maintenance <br />9.82 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />7.83 <br />- <br />Verizon Wireless <br />3/10/13 <br />Bldg/Grd Maintenance <br />8.74 <br />keel Energy <br />4/02/13 <br />Maintenance Garage-Electri <br />522.27 <br />4/02/13 <br />Maintenance Garage -Gas <br />1,326.96 <br />4/02/13 <br />City Hall -Gas <br />1,523.59 <br />4/02/13 <br />City Hall -Electric <br />1,396.99 <br />4/02/13 <br />City Hall -Electric <br />33.38 <br />TOTAL: <br />5,637.89 <br />Veh/Equip Maintenance GENERAL FUND <br />Action Radio & Communications, <br />Inc. <br />3/25/13 <br />Vehicle/Equip Maintenance <br />108.40 <br />3/25/13 <br />PW #137, 123, 124 & 145 <br />339.03 <br />Cotters, Inc. <br />3/26/13 <br />Cargo Mat <br />28.72 <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />3.19 <br />3/22/13 <br />Mats & Towels <br />3.66 <br />3/29/13 <br />Vehicle/Equip Maintenance <br />3.19 <br />3/29/13 <br />Vehicle/Equip Maintenance <br />3.66 <br />Metro Products, Inc. <br />3/11/13 <br />Vehicle/Equip�Maintenance <br />23.39 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />18.26 <br />- <br />Verizon Wireless <br />3/10/13 <br />Vehicle/Equip Maintenance <br />20.61 <br />TOTAL: <br />515.59 <br />Street Pavement Mgmt GENERAL FUND <br />Action Radio & Communications, <br />Inc. <br />3/25/13 <br />Street Pavement Mgmt <br />231.97 <br />Cones Fleetcard <br />4/02/13 <br />Street Fuel <br />530.54 <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />5.31 <br />3/22/13 <br />Mats & Towels <br />6.11 <br />3/29/13 <br />Street Pavement Mgmt <br />5.31 <br />3/29/13 <br />Street Pavement Mgmt <br />6.11 <br />Metro Products, Inc. <br />3/11/13 <br />Street Pavement Mgmt <br />50.05 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />55.84 <br />- <br />Verizon Wireless <br />3/10/13 <br />Street Pavement Mgmt <br />54.33 <br />TOTAL: <br />833.89 <br />Snow & Ice Control GENERAL FUND <br />Action Radio & Communications, <br />Inc. <br />3/25/13 <br />Snow & Ice Control <br />199.45 <br />Crysteel Truck Equipment, Inc. <br />3/19/13 <br />Cutting Edge <br />.413.56 <br />Cutter Sales <br />3/27/13 <br />PW #137 <br />358.05 <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />5.84 <br />3/22/13 <br />Mats & Towels <br />6.72 <br />3/29/13 <br />Snow & Ice Control <br />5.84 <br />3/29/13 <br />Snow & Ice Control <br />6.72 <br />Neil Hiatt <br />3/31/13 <br />Sweatshirts <br />12.00 <br />Metro Products, Inc. <br />3/11/13 <br />Snow & Ice Control <br />43.03 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />35.49 <br />- <br />Tri State Bobcat <br />3/20/13 <br />PW #131 Snow Blower <br />117.19 <br />3/22/13 <br />PW #131 V -Plow <br />379.76 <br />Verizon Wireless <br />3/10/13 <br />Snow & Ice Control <br />39.96 <br />TOTAL: <br />1,552.63 <br />