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07-18-2013 09:45 AM C O U N C I L R E P O R T PAGE: 5 <br />Ferguson Waterworks #2516 <br />Economic Development Tax Increment Dist Ehlers <br />Street Pavement Mgmt Street Improvement Xcel Energy <br />NON -DEPARTMENTAL Water Insituform <br />DESCRIPTION <br />7/02/13 <br />2012 Street Project Area E <br />64.87_ <br />83.00 <br />TOTAL: <br />402.37 <br />6/26/13 <br />7/10/13 <br />Send Draft Reports to City _ <br />337.50 <br />Certified Laboratories <br />TOTAL: <br />337.50 <br />10.91 <br />7/17/13 <br />Electric Utility Relocate <br />_ 4,661.00 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />TOTAL: <br />4,661.00 <br />6/11/13 <br />Water Deposit Refund <br />850.00 <br />1,389.59 <br />6/11/13 <br />Hydrant Deposit refund <br />1,000_00 <br />6/18/13 <br />Blue F1uro Aero Mark Paint <br />TOTAL: <br />1,850.00 <br />Utility Distribution Water <br />All Safe, Inc. <br />6/26/13 Annual Inspection 2W/Vehic <br />83.00 <br />6/26/13 <br />Pumps Houses <br />20.40 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />10.91 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />104.16 <br />Commercial Asphalt Co. <br />6/30/13 <br />Dura Drive <br />1,389.59 <br />Ferguson Water Works #2516 <br />6/18/13 <br />Blue F1uro Aero Mark Paint <br />47.40 <br />FRA -DOR <br />6/15/13 <br />Black Dirt -Water Main Brea <br />138.94 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />11.60 <br />7/03/13 <br />Mats & Towels <br />10.09 <br />6/25/13 <br />Badger Jersey Tee <br />9.15- <br />6/26/13 <br />Black/Silver Tee <br />52.37 <br />Grainger <br />6/26/13 <br />Filter/Regulator <br />60.39 <br />Hoffman Bros. Sod, Inc. <br />6/11/13 <br />Classic Bluegrass Sod <br />103.88 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />84.60 <br />Midwest Asphalt Corporation <br />6/19/13 <br />Dump Charge Asphalt <br />92.67 <br />6/26/13 <br />Class 5 N8 <br />195.26 <br />7/01/13 <br />Asphalt Dump Chg, CL 5 NB <br />458.92 <br />Dave Perkins Contracting, Inc. <br />6/21/13 <br />@ 2636 Ridge Lane <br />2,958.00 <br />6/21/13 <br />Water Repair <br />5,023.00 <br />6/28/13 <br />@ 5140 Brighton Lane <br />3,905.00 <br />Yocum Oil Company, Inc. <br />6/26/13 <br />Spill Kit <br />101.11 <br />6/18/13 <br />Fuel _ <br />3,542.85 <br />TOTAL: <br />18,384.99 <br />Water Production Water <br />Hawkins, Inc. <br />6/27/13 <br />Chlorine, Hydro Acid, Self <br />3,803.56 <br />Instrumental Research, Inc. <br />6/30/13 <br />Water Testing <br />80.00 <br />Metro Council Environmental Service <br />7/09/13 <br />5100 Long Lake Road <br />3,931.44 <br />7/09/13 <br />7545 Groveland Road <br />2,081.52 <br />TOTAL: <br />9,896.52 <br />NON -DEPARTMENTAL Wastewater <br />Metro Council Environmental Serv.Div. <br />6/29/13 <br />2nd Use SAC Report <br />53,033.31 <br />TOTAL: <br />53,033.31 <br />Utility Distrbution Wastewater <br />All Safe, Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />75.00 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />10.91 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />104.16 <br />Fastenal Company <br />6/26/13 <br />12-SHCS Supply <br />1.54 <br />6/28/13 <br />Wastewater Dept Supplies <br />165.83 <br />Flexible Pipe Tool Company <br />6/25/13 <br />Camera Van Repairs <br />468.01 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />11.60 <br />7/03/13 <br />Mats & Towels <br />10.09 <br />6/25/13 <br />Badger Jersey Tee <br />9.15- <br />6/26/13 <br />Black/Silver Tee <br />52.37 <br />