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02-07-2013 10:15 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />OceanTech <br />1/18/13 <br />Electronics Recyling <br />134.00 <br />Sylvania Lighting Services Corp. <br />12/31/12 <br />CH Entrance Lights <br />2,468.00 <br />Xcel Energy <br />1/25/13 <br />Maintenance Garage-Electri <br />610.82 <br />1/25/13 <br />Maintenance Garage -Gas <br />1,903.77 <br />1/25/13 <br />City Hall -Gas <br />1,996.21 <br />1/25/13 <br />City Hall -Electric <br />1,588.93 <br />1/25/13 <br />City Hall -Electric <br />31.77 <br />TOTAL: <br />9,536.59 <br />Veh/Equip Maintenance GENERAL FUND <br />Emergency Automotive Tech <br />1/18/13 <br />PD Squad Pushbummer <br />221.45 <br />Each Construction Supply, Inc. <br />1/18/13 <br />Air Filter, Bolt <br />77.98 <br />Factory Motor Parts Co. <br />1/15/13 <br />PW #145 <br />32.89 <br />1/04/13. <br />PD #084 <br />163.99 <br />1/15/13 <br />PD #091 <br />51.77 <br />1/16/13 <br />PW #138 <br />75.62 <br />1/17/13 <br />PW #138 <br />57.11 <br />1/17/13 <br />PD #084 <br />163.99- <br />1/18/13 <br />PW #507 <br />7.46 <br />Fastenal Company <br />1/08/13 <br />Screws for Repairs #144 <br />55.91 <br />Friendly Chevrolet, Inc. <br />1/24/13 <br />PD 4112 <br />190.24 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />7.04 <br />1/25/13 <br />Uniforms & Clothing <br />4.05 <br />2/01/13 <br />Mats & Towels <br />3.54 <br />2/01/13 <br />Uniforms & Clothing <br />4.05 <br />Generator Specialty Co. <br />1/14/13 <br />PD #084 <br />138.88 <br />Midway Ford Company <br />1/18/13 <br />PD #085 <br />87.19 <br />State of Minnesota <br />1/14/13 <br />Inspection Program Decal <br />24.00 <br />Tousley Ford, Inc. <br />1/22/13 <br />PW #138 <br />398.67 <br />1/16/13 <br />PD #082 <br />612.26 <br />Yocum Oil Company, Inc. <br />1/23/13 <br />Test Kits for Testing Oil <br />25.00 <br />TOTAL: <br />2,075.11 <br />Street Pavement Mgmt GENERAL FUND <br />Action Radio & Communications, Inc. <br />12/20/12 <br />Chq Radios to Narrow Band <br />105.25 <br />Orman Fleetcard <br />1/31/13 <br />Fuel <br />194.67 <br />Dakota County Technical College <br />1/16/13 <br />Snow Plow Defensive Drivin <br />400.00 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />11.73 <br />1/25/13 <br />Uniforms & Clothing <br />6.75 <br />2/01/13 <br />Mats & Towels <br />5.90 <br />2/01/13 <br />Uniforms & Clothing <br />6.75 <br />Starts. Consulting Services, Inc. <br />2/05/13 <br />MV General Eng'r Services <br />2,558.50 <br />TOTAL: <br />3,289.55 <br />Snow & Ice Control GENERAL FUND <br />Fleet Pride <br />1/10/13 <br />PW 0137 <br />431.40 <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />12.90 <br />1/25/13 <br />Uniforms & Clothing <br />7.43 <br />2/01/13 <br />Mats & Towels <br />6.49 <br />2/01/13 <br />Uniforms & Clothing <br />7.43 <br />Kath Fuel Oil Service Co. <br />1/17/13 <br />Diesel Fuel Additive <br />26.18 <br />Specialty Turf & Ag <br />1/16/13 <br />250 Gal Shuttle Deposit <br />125.00- <br />1/14/13 <br />Anti -Ice Tru <br />890.00 <br />TOTAL: <br />1,256.83 <br />Street Sign Maintenanc GENERAL FUND <br />G & K Services - St. Paul <br />1/25/13 <br />Mats & Towels <br />.4.69 <br />1/25/13 <br />Uniforms & Clothing <br />2.70 <br />2/01/13 <br />Mats & Towels <br />2.36 <br />2/01/13 <br />Uniforms & Clothing <br />2.70 <br />