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Goodin Company <br />Grainger <br />Green City Supply <br />John Hughes <br />Integra Telecom. <br />Metro Products, Inc. <br />Muska Electric Company <br />N.E.P. Corporation <br />Wil-Kil <br />3conomis Development Tax Increment Dist Northwest Asphalt, Inc. <br />Community Development Special Projects Stantec Consulting Services, Inc. <br />Street Pavement Mgmt Street Improvement Stantec Consulting Services, Inc <br />Administration Water <br />Utility Distribution Water <br />Water Production Water <br />NON -DEPARTMENTAL Wastewater <br />U. S. Postal Service <br />Batteries Plus <br />Done, Fleetcard <br />Dave's Sport Shop <br />Ferguson WaterWorks #2516 <br />G & K Services - St. Paul <br />Gopher State One -Call, Inc. <br />Green City Supply <br />Integra Telecom <br />Menards <br />Metro Products, Inc. <br />N.E.P. Corporation <br />O'Reilly Auto Parts <br />Dave Perkins Contracting, Inc <br />Michael Schnur <br />1/01/14 <br />Uniforms & Clothing <br />4.86 <br />1/01/14 <br />Mats & Towels <br />3.98 <br />12/30/13 <br />Water Fuel <br />378.76 <br />12/26/13 <br />Toilet Sensor <br />65.00 <br />12/13/13 <br />Reg. Repair Kit <br />54.78 <br />12/19/13 <br />Yeti Ice Grip, Trex Ice Or <br />79.95 <br />12/20/13 <br />Uniform Allowance Clothing <br />64.46 <br />1/07/14 <br />Jan 2014 Phone <br />113.90 <br />12/16/13 <br />Roloc Grit <br />3.14 <br />12/25/13 <br />Replace Ice Machine Cord <br />219.40 <br />12/26/13 <br />Supplies <br />7'24 <br />12/12/13 <br />Comm Ctr Pest Control <br />58.25 <br />12/19/13 <br />TOTAL: <br />1,474.31 <br />12/30/13 2012 Street/Utility Area E 76,394.84 <br />TOTAL: 76,394.84 <br />12/30/13 County Road H Sidewalk 1,662.50 <br />TOTAL: 1,662.50 <br />12/30/13 2012 Street/Utility Area E 818.75 <br />12/30/13 2013 Street/Utility Area F 2,729.50 <br />12/30/13 2014 Street/Utility Area G 18,636.95 <br />TOTAL: 22,185.20 <br />12/30/13 Permit 44408 4th Qtr UB 700.00 <br />TOTAL: 700.00 <br />12/20/13 Corrosive Material 4,462.30 <br />Hawkins, Inc. <br />TOTAL: 4,462.30 <br />Metro Council Environmental Se rv.Div. 12/31/13 9th Qtr SAC Report <br />2,053.25 <br />TOTAL: 12,053.25 <br />9.39 <br />12/23/13 <br />Batteries <br />12/30/13 <br />Water Fuel <br />154.58 <br />12/23/13 <br />Logo, Name & Patchwork <br />65.00 <br />309.79 <br />12/19/13 <br />Clamp <br />12/19/13 <br />Supplies <br />57.39 <br />12/25/13 <br />Uniforms & Clothing <br />12.56 <br />12/25/13 <br />Mats & Towels <br />10.09 <br />1/01/14 <br />Uniforms & Clothing <br />12.56 <br />1/01/14 <br />Mats & Towels <br />10.09 <br />12/31/13 <br />Gopher One Tickets <br />24.80 <br />12/19/13 <br />Yeti Ice Grip, Tres Ice Or <br />59.85 <br />1/07/14 <br />Jan 2014 Phone <br />37.92 <br />12/30/13 <br />Supplies <br />15.99 <br />12/16/13 <br />Polo. Grit <br />9.38 <br />12/26/13 <br />Supplies <br />21.59 <br />12/20/13 <br />PW #703 Flush Kit <br />5.76 <br />12/17/13 <br />5115 Eastwood Road <br />5,227.50 <br />12/17/13 <br />2645 Ridge Lane <br />3,826.00 <br />12/17/13 <br />Cothing Allowance <br />30.88 <br />12/17/13 <br />Clothing Allowance <br />35.24 <br />12/17/13 <br />Safety Boots <br />83.01 <br />TOTAL: <br />10,019.37 <br />12/20/13 Corrosive Material 4,462.30 <br />Hawkins, Inc. <br />TOTAL: 4,462.30 <br />Metro Council Environmental Se rv.Div. 12/31/13 9th Qtr SAC Report <br />2,053.25 <br />TOTAL: 12,053.25 <br />