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03-21-2013 09:58 AM C O U N C I L R E P O R T PAGE: 6 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Water Utility Distribution <br />1,404.90 <br />3/03/13 <br />Water Fund <br />1,755.68 <br />Notary Law Institute <br />2/26/13 <br />Tracy Suell Notary -One Yea <br />26.00 <br />Water Conservation Service, Inc. <br />2/28/13 <br />Leak Locate <br />1,178.96 <br />Worth USA, Inc. <br />2/26/13 <br />Brake s Parts Cleaner <br />29.23 <br />TOTAL: <br />5,306.03 <br />Water Production <br />Water Instrumental Research, Inc. <br />2/28/13 <br />Coliform Bacteria <br />- 80.00 <br />TOTAL: <br />80.00 <br />Administration <br />Wastewater League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Wastewater Admin <br />54.61 <br />MMKR & Co., P.A. <br />2/28/13 <br />Watewater <br />607.50 <br />TOTAL: <br />662.11 <br />Utility Distrbution <br />Wastewater Barton Sand & Gravel Co. <br />2/28/13 <br />2508 CR I -Class 5 <br />3,450.48 <br />Blake Drilling Company, Inc. <br />2/26/13 <br />2508 CR -I Wellpt Dewaterin <br />4,276.00 <br />Flexible Pipe Tool Company <br />3/04/13 <br />X -tend -a -claw <br />340.93 <br />3/04/13 <br />Scotch Cast Kit, Pigtail <br />475.30 <br />G & K Services - St. Paul <br />1/04/13 <br />Mats & Towels <br />9.97 <br />1/04/13 <br />Uniforms & Clothing <br />12.85 <br />2/15/13 <br />Mats & Towels <br />10.09 <br />2/15/13 <br />Uniforms & Clothing <br />12.83 <br />2/22/13 <br />Mats & Towels <br />10.09 <br />2/22/13 <br />Uniforms & Clothing <br />12.83 <br />3/01/13 <br />Mats & Towels <br />10.60 <br />3/01/13 <br />Uniforms & Clothing <br />11.60 <br />3/08/13 <br />Mats & Towels <br />10.09 <br />3/08/13 <br />Uniforms & Clothing <br />11.60 <br />3/15/13 <br />Mats & Towels <br />10.09 <br />3/15/13 <br />Uniforms & Clothing <br />11.60 <br />Gopher State One -Call, Inc. <br />2/28/13 <br />21Tickets <br />29.15 <br />Highway Technologies <br />3/06/13 <br />County Road I Repairs <br />1,695.17 <br />League of Minnesota Cities Ins. <br />Trust <br />.3/03/13 <br />Watewaster Utility Distrib <br />1,262.68 <br />3/03/13 <br />Sewer Fund <br />1,252.83 <br />Metro Council Environmental Service <br />3/05/13 <br />April Wastewater Service <br />68,022.21 <br />Neeck Construction, Inc. <br />2/26/13 <br />Street Repair 2508 Cry Rd <br />7,700.00 <br />Dave Perkins Contracting, Inc. <br />2/20/13 <br />2508 County Road I <br />9,250.00 <br />2/22/13 <br />2508 County Road I <br />27,399.50 <br />Wurth USA, Inc. <br />2/26/13 <br />Brake & Parts Cleaner <br />29.23 <br />TOTAL: <br />125,317.72 <br />Street Lighting <br />Street Lighting League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Street Lighting <br />4.37 <br />3/03/13 <br />Street Light <br />154.46 <br />Muska Electric Company <br />2/28/13 <br />Rink Lights Repair <br />294.93 <br />TOTAL: <br />453.76 <br />Surface Water <br />Surface Water G & K Services - St. Paul <br />1/04/13 <br />Mats & Towels <br />4.98 <br />1/04/13 <br />Uniforms & Clothing <br />6.43 <br />2/15/13 <br />Mats & Towels - <br />5.05 <br />2/15/13 <br />Uniforms & Clothing <br />6.41 <br />2/22/13 <br />Mats & Towels <br />5.05 <br />2/22/13 <br />Uniforms & Clothing <br />6.41 <br />3/01/13 <br />Mats & Towels <br />5.30 <br />3/01/13 <br />Uniforms & Clothing <br />251.85 <br />3/08/13 <br />Mats & Towels <br />5.05 <br />3/08/13 <br />Uniforms & Clothing <br />5.80 <br />