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05-23-2013 09:50 AM C 0 U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />10.09 <br />5/03/13 <br />Uniforms & Clothing <br />11.60 <br />5/10/13 <br />Mats & Towels <br />10.09 <br />- <br />5/10/13 <br />Uniforms & Clothing <br />11.60 <br />Highway Technologies <br />5/09/13 <br />County Road I Patch <br />231.66 <br />Inspec Inc <br />5/15/13 <br />2013 2MG Reservoir Pre -Des <br />960.00 <br />Larose, Inc. <br />5/10/13 <br />Water Treatment Plant #1 <br />2,066.20 <br />Midwest Asphalt Corporation <br />5/01/13 <br />Dump Charge <br />837.00 <br />5/13/13 <br />Min. Dump Charge <br />25.00 <br />Dave Perkins Contracting, Inc. <br />4/30/13 <br />5243 Skiba Drive <br />3,085.00 <br />5/01/13 <br />2510 Ridge Lane <br />5,135.00 <br />5/01/13 <br />2621 Ridge Lane <br />4,195.00 <br />- <br />5/03/13 <br />5206 Rainbow Lane <br />3,310.00 <br />Water Conservation Service, Inc. <br />4/29/13 <br />7644 Greenfield, 5250 Skib <br />530.24 <br />TOTAL: <br />21,775.45 <br />Water Production Water <br />Instrumental Research, Inc. <br />4/29/13 <br />Water Testing April <br />80.00 <br />Metro Council Environmental Service <br />5/20/13 <br />Permit Fee <br />325.00 <br />5/20/13 <br />Permit Fee <br />325.00 <br />5/20/13 <br />Permit Fee <br />325.00 <br />TOTAL: <br />1,055.00 <br />Administration Wastewater <br />IMfKR & Co., P.A. <br />4/30/13 <br />Final Billing 2012 Audit <br />2,139.75 <br />TOTAL: <br />2,139.75 <br />Utility Distrbution Wastewater <br />Fastenal Company <br />4/24/13 <br />Utility Knife <br />12.49 <br />Ferguson Waterworks #2516 <br />5/01/13 <br />Gas Tank Calibrate Gas Mon <br />801.56 <br />Flexible Pipe Tool Company <br />5/03/13 <br />Labor, Video Cable, Slip R <br />180.00 <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />10.09 <br />5/03/13 <br />Uniforms & Clothing <br />11.60 <br />5/10/13 <br />Mats & Towels <br />10.09 <br />5/10/13 <br />Uniforms & Clothing <br />11.60 <br />Grainger <br />5/09/13 <br />For Groveland Lift Station <br />1,049.25 <br />Metro Council Environmental Service <br />5/03/13 <br />Wastewater Service June <br />68,022.21 <br />MN Dept of Health <br />5/13/13 <br />Water Supply System Operat <br />23.00 <br />Ramsey County <br />5/21/13 <br />Fleet Suppot Fee <br />15.60 <br />TOTAL: <br />70,147.49 <br />Surface Water Surface Water <br />G & K Services - St. Paul <br />5/03/13 <br />Mats S Towels <br />5.05 <br />5/03/13 <br />Uniforms & Clothing <br />5.80 <br />5/10/13 <br />Mats & Towels <br />5.05 <br />5/10/13 <br />Uniforms & Clothing <br />5.80 <br />TOTAL: <br />21.70 <br />Street Cleaning Surface Water <br />G & K Services - St. Paul <br />5/03/13 <br />Mats & Towels <br />0.81 <br />5/03/13 <br />Uniforms & Clothing <br />0.90 <br />5/10/13 <br />Mats & Towels <br />0.81 <br />5/10/13 <br />Uniforms & Clothing <br />0.90 <br />TOTAL: <br />3.42 <br />