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10-10-2013 10:41 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Menards <br />9/17/13 <br />Wall Repairs Salt Storage <br />53.28 <br />9/18/13 <br />Wood for Salt Storage Repa <br />25.27 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />8.54 <br />N.E.P. Corporation <br />6/27/13 <br />Supplies <br />2.04 <br />6/27/13 <br />Supplies <br />2.03 <br />6/27/13 <br />Supplies <br />4.76 <br />Pump and Meter Services, Inc. <br />9/16/13 <br />Inspect Hoist <br />199.87 <br />Trane <br />10/01/13 <br />Qtrly Maintenance Inspecti <br />753.47 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />9.22 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />2.67 <br />Wil-Kil <br />9/30/13 <br />Pest Control - City Hall <br />45.96 <br />9/30/13 <br />Pest Control - PW Bldg <br />41.41 <br />Xcel Energy. <br />9/28/13 <br />Maintenance Garage-Electri <br />759.80 <br />9/28/13 <br />Maintenance Garage -Gas <br />42.60 <br />9/28/13 <br />City Hall -Gas <br />156.50 <br />9/28/13 <br />City Hall -Electric <br />2,259.93 <br />9/28/13 <br />City Hall -Electric <br />128.55 <br />Zahl-Petroleum Maintenance Co. <br />8/31/13 <br />And Oil System <br />1,259.75 <br />TOTAL: <br />7,121.87 <br />Veh/Equip Maintenance GENERAL FUND Auto Plus - Little Canada <br />9/23/13 <br />Protectors Stock <br />11.48 <br />Batteries Plus <br />8/30/13 <br />Batteries Plus <br />3.48 <br />Doug's Power Equipment <br />9/18/13 <br />PW #441 Mower <br />522.30 <br />Engberg Plumbing, Inc. <br />8/26/13 <br />Engberg Plumbing, Inc. <br />450.00 <br />Factory Motor Parts Co. <br />9/24/13 <br />Silver Duct Tape Stock <br />66.63 <br />9/30/13 <br />PW 9137 Wiper Blades Hints <br />10.67 <br />9/09/13 <br />Comm. Dev. 4510 Spark Plug <br />55.38 <br />9/10/13 <br />Lamps Stock <br />5.13 <br />9/24/13 <br />Filter Stock <br />34.50 <br />10/03/13 <br />PD #112 Lamps <br />30.31 <br />Fastenal Company <br />9/17/13 <br />Hydsealant <br />43.87 <br />Friendly Chevrolet, Inc. <br />9/09/13 <br />PD #112 Lamp <br />121.09 <br />9/12/13 <br />PW #141 Mirror <br />135.37 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />4.07 <br />9/11/13 <br />Mats & Towels <br />3.19 <br />9/18/13 <br />Uniforms & Clothing <br />4.07 <br />9/18/13 <br />Mats & Towels <br />3.19 <br />9/25/13 <br />Uniforms & Clothing <br />4.07 <br />9/25/13 <br />Mats & Towels <br />3.19 <br />Grainger <br />9/13/13 <br />NBA Tag, B1k Tag, Key Ring <br />109.43 <br />Harmon Autoglass - Roseville <br />8/12/13 <br />PW #147 Windshield Tint <br />238.94 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />20.33 <br />N.E.P. Corporation <br />6/27/13 <br />Supplies <br />4.85 <br />6/27/13 <br />Supplies <br />4.B4 <br />6/27/13 <br />Supplies <br />11.32 <br />Radco Industries, Inc. <br />10/03/13 <br />PW #138 Riders Flare <br />356.16 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />21.74 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />6.37 <br />Zap Manufacturing Co. <br />9/27/13 <br />ZEE Cleaner <br />165.04 <br />TOTAL: <br />2,451.01 <br />Street Pavement Mgmt GENERAL FUND Batteries Plus <br />8/30/13 <br />Batteries Plus <br />7.46 <br />Carew Fleetcard <br />9/30/13 <br />Street Dept Fuel <br />182.06 <br />Diamond Vogel <br />9/05/13 <br />Paint for Crosswalks <br />281.56 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />6.78 <br />9/11/13 <br />Mats & Towels <br />5.31 <br />