Laserfiche WebLink
L-09-2014 10:54 AM <br />C O U N C I L R E P O R T <br />PAGE: 2 <br />!eh/Equip Maintenance GENERAL FUND <br />Action Radio & Communications, Inc. <br />Arden Hills Tire & Service <br />Batteries Plus <br />Bioclean Mobile Wash, Inc. <br />Cottens, Inc. <br />DVS Renewal <br />Emergency Automotive Tech <br />Factory Motor Parts Co. <br />G & K Services - St. Paul <br />Green City Supply <br />Harmon Autoglass - Roseville <br />I State Truck Center <br />Metro Products, Inc. <br />Midway Ford Company <br />Mitchell 1 <br />M.E.P. Corporation <br />12/19/13 Antenna Prob. Several Vehi <br />12/18/13 PD Stock Tires <br />12/23/13 Batteries <br />12/17/13 Wash 3 Truck, Backhoe, Tan <br />12/26/13 Long Life Sm Bulb Stock <br />1/01/14 PW #118 '93 KBAR <br />1/01/14 PW 4119 189 REDI <br />1/01/14 PW #122 '88 Chev <br />1/01/14 PW #124 '04 Star <br />1/01/14 PW 4134 199 Ford <br />1/01/14 PW #138 104 Ford <br />1/01/14 PW #139 104 BIG <br />1/01/14 PW #141 '98 Chev <br />1/01/14 PW #142 106 Ford <br />1/01/14 PW #144 108 REDI <br />1/01/14 PW #147 106 Ford <br />1/01/14 PW #404 199 Ford <br />1/01/14 PW #428 105 Ford <br />1/01/14 PW #467 '93 REDI <br />1/01/14 PW #481 106 Ford <br />1/01/14 PW #506 105 Chev <br />1/01/14 PW 0507 106 Ford <br />1/01/14 PW #510 '06 Ford <br />12/26/13 PW #137, 124, 6 145 <br />12/10/13 PD #111 Pump Asy <br />12/16/13 Comm Dev. #510 <br />12/20/13 PW Stock Gas Filter <br />12/20/13 Battery Core by Each <br />12/13/13 Comm Development #510 <br />12/20/13 PW Stock Oil/Filter <br />12/23/13 PD #085 Tensioner, V -Belt <br />12/27/13 Stock Std Miniature Lamps <br />12/31/13 PW Stock Oil <br />12/25/13 Uniforms & Clothing <br />12/25/13 Mats & Towels <br />1/01/14 Uniforms & Clothing <br />1/01/14 Mats & Towels <br />12/19/13 Yeti Ice Grip, Trex Ice Gr <br />10/11/13 PW Windshield Green Tint <br />12/10/13 PW #145 Check Codes etc. <br />12/16/13 Roloc Grit <br />12/23/13 PD 4085 Condense, O Ring <br />12/30/13 PD 4085 Front Suspension <br />1/14/14 Govt Subscription PW <br />12/26/13 Supplies <br />449.94 <br />550.66 <br />2.50 <br />106.88 <br />20.10 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />480.46 <br />83.39- <br />13.93- <br />47.15 <br />38.48- <br />149.22 <br />106.19 <br />106.00 <br />32.86 <br />68.10 <br />3.97 <br />3.19 <br />3.97 <br />3.19 <br />59.85 <br />226.88 <br />847.38 <br />2.50 <br />314.57 <br />79.95 <br />1,608.00 <br />5.74 <br />DATE <br />DESCRIPTION <br />AMOUNT <br />EPARTMENT FUND VENDOR NAME <br />12/25/13 <br />Mats & Towels <br />1.33 <br />1/01/14 <br />Uniforms & Clothing <br />1.65 <br />1/01/14 <br />Mats & Towels <br />1.33 <br />Metro Products, Inc. <br />12/16/13 <br />Roloc Grit <br />1.05 <br />N.E.P. Corporation <br />12/26/13 <br />Supplies <br />2.41 <br />Northern Sanitary Supply <br />12/19/13 <br />Wax for PW Break Room F100 <br />22.34 <br />12/12/13 <br />4 Bookcases <br />120.00 <br />Surplus Services <br />Twin City Hardware Cc., Inc. <br />12/18/13 <br />Repairs to City Hall Door <br />415.24 <br />Video Surveillance Solutions, Inc. <br />10/03/13 <br />Video Surveillance Solutio <br />89.50 <br />TOTAL: <br />3,046.06 <br />!eh/Equip Maintenance GENERAL FUND <br />Action Radio & Communications, Inc. <br />Arden Hills Tire & Service <br />Batteries Plus <br />Bioclean Mobile Wash, Inc. <br />Cottens, Inc. <br />DVS Renewal <br />Emergency Automotive Tech <br />Factory Motor Parts Co. <br />G & K Services - St. Paul <br />Green City Supply <br />Harmon Autoglass - Roseville <br />I State Truck Center <br />Metro Products, Inc. <br />Midway Ford Company <br />Mitchell 1 <br />M.E.P. Corporation <br />12/19/13 Antenna Prob. Several Vehi <br />12/18/13 PD Stock Tires <br />12/23/13 Batteries <br />12/17/13 Wash 3 Truck, Backhoe, Tan <br />12/26/13 Long Life Sm Bulb Stock <br />1/01/14 PW #118 '93 KBAR <br />1/01/14 PW 4119 189 REDI <br />1/01/14 PW #122 '88 Chev <br />1/01/14 PW #124 '04 Star <br />1/01/14 PW 4134 199 Ford <br />1/01/14 PW #138 104 Ford <br />1/01/14 PW #139 104 BIG <br />1/01/14 PW #141 '98 Chev <br />1/01/14 PW #142 106 Ford <br />1/01/14 PW #144 108 REDI <br />1/01/14 PW #147 106 Ford <br />1/01/14 PW #404 199 Ford <br />1/01/14 PW #428 105 Ford <br />1/01/14 PW #467 '93 REDI <br />1/01/14 PW #481 106 Ford <br />1/01/14 PW #506 105 Chev <br />1/01/14 PW 0507 106 Ford <br />1/01/14 PW #510 '06 Ford <br />12/26/13 PW #137, 124, 6 145 <br />12/10/13 PD #111 Pump Asy <br />12/16/13 Comm Dev. #510 <br />12/20/13 PW Stock Gas Filter <br />12/20/13 Battery Core by Each <br />12/13/13 Comm Development #510 <br />12/20/13 PW Stock Oil/Filter <br />12/23/13 PD #085 Tensioner, V -Belt <br />12/27/13 Stock Std Miniature Lamps <br />12/31/13 PW Stock Oil <br />12/25/13 Uniforms & Clothing <br />12/25/13 Mats & Towels <br />1/01/14 Uniforms & Clothing <br />1/01/14 Mats & Towels <br />12/19/13 Yeti Ice Grip, Trex Ice Gr <br />10/11/13 PW Windshield Green Tint <br />12/10/13 PW #145 Check Codes etc. <br />12/16/13 Roloc Grit <br />12/23/13 PD 4085 Condense, O Ring <br />12/30/13 PD 4085 Front Suspension <br />1/14/14 Govt Subscription PW <br />12/26/13 Supplies <br />449.94 <br />550.66 <br />2.50 <br />106.88 <br />20.10 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />480.46 <br />83.39- <br />13.93- <br />47.15 <br />38.48- <br />149.22 <br />106.19 <br />106.00 <br />32.86 <br />68.10 <br />3.97 <br />3.19 <br />3.97 <br />3.19 <br />59.85 <br />226.88 <br />847.38 <br />2.50 <br />314.57 <br />79.95 <br />1,608.00 <br />5.74 <br />