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09-19-2013 09:57 AM <br />C O U N C I <br />L R E <br />P O <br />R T <br />PAGE: <br />4 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />8,844.45 <br />Water Production <br />Water <br />Barr Engineering Company <br />9/09/13 <br />MV Wellhead Protection Pla <br />556.50 <br />State of Minnesota <br />Dept. of <br />Public Sa <br />8/18/13 <br />Hazard Mat'ls & Chemical <br />100.00 <br />TOTAL: <br />656.50 <br />Administration <br />Wastewater <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />B/29/13 <br />Wastewater Dept Admin <br />54.61 <br />TOTAL: <br />54.61 <br />Utility Distrbution <br />Wastewater <br />G & K Services - St. <br />Paul <br />B/28/13 <br />Uniforms & Clothing <br />12.88 <br />8/28/13 <br />Mats & Towels <br />10.09 <br />9/04/13 <br />Uniforms & Clothing <br />12.88 <br />9/04/13 <br />Mats & Towels <br />10.09 <br />Gopher State One -Call, <br />Inc. <br />8/31/13 <br />Locate Tickets <br />122.92 <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Wastewater Dept <br />1,262.68 <br />8/29/13 <br />Sewer Fund <br />1,252.83 <br />Metro Council Environmental <br />Service <br />9/05/13 <br />Oct Wastewater <br />68,022.21 <br />TOTAL: <br />70,706.58 <br />Street Lighting <br />Street Lighting <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Street Lightening <br />4.37 <br />8/29/13 <br />Street Light <br />154.46 <br />TOTAL: <br />158.83 <br />Surface Water <br />Surface Water <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />6.44 <br />8/28/13 <br />Mats & Towels <br />5.05 <br />9/04/13 <br />Uniforms & Clothing <br />6.44 <br />9/04/13 <br />Mats & Towels <br />5.05 <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Surface Water <br />872.74 <br />8/29/13 <br />Storm Water <br />326.07 <br />TOTAL: <br />1,221.79 <br />Street Cleaning <br />Surface Water <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />1.01 <br />8/28/13 <br />Mats & Towels <br />0.81 <br />9/04/13 <br />Uniforms & Clothing <br />1.01 <br />9/04/13 <br />Mats & Towels <br />0.81 <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Street Cleaning <br />143.98 <br />TOTAL: <br />147.62 <br />