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10-10-2013 10:41 AM C O U N C I L R E P O R T PAGE: 9 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Administration Wastewater <br />Utility Distrbution Wastewater <br />Street Lighting <br />Surface Water <br />U. S. Postal Service <br />Astleford International Trucks <br />Batteries Pius <br />Beisswenger's Do It Best <br />Cenex Fleetcard <br />Flexible Pipe Tool Company <br />G & K Services - St. Paul <br />Gopher State One -Call, Inc <br />In£ratech <br />Metro Products, Inc. <br />N.E.P. Corporation <br />Verizon Wireless <br />Viking Industrial Center <br />Wool Energy <br />Street Lighting Glass & Mirror, Inc. <br />Voss Lighting <br />Xcel Energy <br />9/28/13 Well <br />#4-Elec. <br />0.00 <br />9/28/13 Well <br />#1 -Electric <br />1,449.29 <br />9/28/13 Well <br />02 -Electric <br />4,369.86 <br />TOTAL: <br />21,222.89 <br />9/23/13 3rd Qts UB Billing Postage 700.00 <br />TOTAL: 700.00 <br />8/26/13 P41 #736 Element & Filter <br />8/30/13 Batteries Plus <br />8/20/13 Splice Kit for Cut Hose <br />9/06/13 Flashlight, Rope, Switch <br />9/20/13 Wastewater Clamp <br />9/30/13 Sewer Dept Fuel <br />9/11/13 Interconnect Cable <br />9/11/13 Uniforms & Clothing <br />9/11/13 Mats & Towels <br />9/18/13 Uniforms & Clothing <br />9/18/13 Mats & Towels <br />9/25/13 Uniforms & Clothing <br />9/25/13 Mats & Towels <br />9/30/13 Tickets <br />8/29/13 Pipe Grouting <br />9/12/13 CIPP Repair <br />9/09/13 Paint, Mag Light <br />6/27/13 Paint, White, Blue, Green <br />6/27/13 Supplies <br />6/27/13 Supplies <br />6/27/13 Supplies <br />9/10/13 Wireless <br />9/24/13 NitriShield Gloves <br />9/28/13 Lift Station 91 -Electric <br />9/28/13 Lift Station #2 <br />TOTAL: <br />9/06/13 Trail Light Repairs <br />8/28/13 Voss Lighting <br />9/30/13 Street Lighting <br />9/28/13 Street Light -8228 Sp.Lk.Rd <br />9/28/13 2650 Hwy.10-Electric <br />9/28/13 2530 Hwy.10-Electric <br />9/28/13 2383 Hwy.10-Electric <br />9/28/13 2699 Hwy.10-Electric <br />9/28/13 2221 Hwy.10-Electric <br />9/28/13 2551 Highway 10 -Electric <br />9/28/13 2547 Highway 10 -Electric <br />9/28/13 Street Lighting <br />TOTAL: <br />Surface Water Batteries Plus 8/30/13 Batteries Plus <br />Brett Brisbois 8/12/13 Coat <br />Cemex Fleetcard 9/30/13 Surface Water Dept Fuel <br />Doug's Power Equipment 9/18/13 PW #466 Blade <br />Equipment Distribution Management, Inc 9/14/13 PW #466 Flail Knife <br />G & K Services - St. Paul 9/11/13 Uniforms & Clothing <br />9/11/13 Mats & Towels <br />150.84 <br />13.02 <br />4.48 <br />44.43 <br />4.24 <br />159.96 <br />533.31 <br />12.88 <br />10.09 <br />12.88 <br />10.09 <br />12.88 <br />10.09 <br />101.60 <br />2,410.63 <br />4,865.00 <br />76.42 <br />104.74 <br />18.24 <br />18.20 <br />42.58 <br />117.91 <br />23.95 <br />56.42 <br />180.03 <br />8,994.91 <br />74.81 <br />436.67 <br />6,439.58 <br />19.39 <br />227.99 <br />153.91 <br />130.19 <br />121.76 <br />118.94 <br />111.13 <br />111.70 <br />1,271.09 <br />9,217.16 <br />5.50 <br />96.00 <br />303.06 <br />53.42 <br />179.03 <br />6.44 <br />5.05 <br />