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08-22-2013 11:19 AM <br />C O U N C I L R E P O R T <br />PAGE: <br />5 <br />DEPARTMENT <br />FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />4,010.90 <br />Community Development <br />Special Projects L.H.B. <br />8/14/13 <br />MV Retro Commissioning <br />3,637.50 <br />TOTAL: <br />3,637.50 <br />Street Pavement Mgmt <br />Street Improvement Braun Intertec Corporation <br />8/15/13 <br />2013 Street Area F <br />4,382.50 <br />TOTAL: <br />4,382.50 <br />NON-DEPARTMENTAL <br />Water DISC VENDOR BUILDERS EQUIPM'T CO <br />8/21/13 <br />02-0300-00 <br />112.36 <br />TOTAL: <br />112.36 <br />Utility Distribution <br />Water Cenex Fleetcard <br />8/15/13 <br />Water Dept Fuel <br />218.59 <br />Ferguson Waterworks #2516 <br />8/09/13 <br />PW #708 Cable <br />114.71 <br />8/09/13 <br />WMB Repair Clamps <br />127.20 <br />8/06/13 <br />Supplies Water Dept <br />91.06 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />11.60 <br />7/31/13 <br />Mats & Towels <br />26.37 <br />8/14/13 <br />Mats & Towels <br />10.09 <br />8/14/13 <br />Uniforms & Clothing <br />12.52 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />4.74 <br />Hoffman Bros. Sod, Inc. <br />7/15/13 <br />Blue Grass Sod <br />16.14- <br />7/16/13 <br />BlueGrass Sod <br />38.48 <br />I.D.C. Automatic <br />8/06/13 <br />Transmitters <br />30.06 <br />Larsco, Inc. <br />8/02/13 <br />Sulfur Dioxide Gas Detecto <br />722.30 <br />Menards <br />8/05/13 <br />Marking Safety Red <br />10.64 <br />Midway Ford Company - <br />8/06/13 <br />PW #704 Seat Belt <br />77.33 <br />Dave Perkins Contracting, Inc. <br />7/30/13 <br />8332 Fairchild-Water Serv. <br />4,830.00 <br />Tri State Bobcat <br />7/16/13 <br />Skid Steer Upgrade <br />2,671.88 <br />Verizon Wireless <br />8/10/13 <br />Verizon Wireless <br />166.12 <br />Viking Industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />23.95 <br />TOTAL: <br />9,173.50 <br />Water Production <br />Water Barr Engineering Company <br />7/30/13 <br />Prep MV Wellhead Protect. <br />247.50 <br />Hawkins, Inc. <br />8/06/13 <br />Chlorine <br />3,775.71 <br />Instrumental Research, Inc. <br />0/08/13 <br />Water Testing <br />80.00 <br />TOTAL: <br />4,103.21 <br />Utility Distrbution <br />Wastewater Cenex Fleetcard <br />8/15/13 <br />Sewer Dept Fuel <br />168.55 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />11.60 <br />7/31/13 <br />Mats & Towels <br />28.37 <br />8/14/13 <br />Mats & Towels <br />10.09 <br />8/14/13 <br />Uniforms & Clothing <br />12.52 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />4.74 <br />I.D.C. Automatic <br />8/06/13 <br />Transmitters <br />30.06 <br />Metro Council Environmental Service <br />8/05/13 <br />September Waste Water <br />68,022.21 <br />Verizon Wireless - <br />8/10/13 <br />Verizon Wireless <br />127.42 <br />Viking Industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />23.95 <br />TOTAL: <br />68,439.51 <br />Surface Water <br />Surface Water Cenex Fleetcard <br />8/15/13 <br />Surface Water Dept Fuel <br />98.63 <br />Eagle Fountains <br />8/09/13 <br />Areator Replacement at SV <br />912.07 <br />Equipment Distribution Management, Inc <br />7/25/13 <br />Flail Knife <br />213.92 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />5.80 <br />7/31/13 <br />Mats & Towels <br />14.19 <br />8/14/13 <br />Mats & Towels <br />5.05 <br />8/14/13 <br />Uniforms & Clothing <br />6.26 <br />