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07-18-2013 09:45 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 />TOTAL PAGES: 6 <br />Med-Compass, Inc. <br />6/1_3/13 Annual Hearing Test <br />84.60 <br />Metro Council Environmental <br />Service <br />7/02/13 August Wastewater <br />68,022.21 <br />Muska Electric Company <br />6/20/13 @ Groveland Lift Station <br />578.97 <br />Yocum Oil Company, Inc. <br />6/26/13 Spill Kit <br />101.11 <br />TOTAL: <br />69,677.25 <br />Surface Water Surface Water <br />All Safe, Inc. <br />6/26/13 Annual Inspection PW/Vehic <br />38.00 <br />Barton Sand & Gravel Co. <br />6/30/13 Granular <br />718.74 <br />Certified Laboratories <br />6/19/13 Gloves <br />4.58 <br />6/19/13 Wipe Out EF, Sting -X, Aero <br />43.77 <br />G & K Services - St. Paul <br />7/03/13 Uniforms & Clothing <br />5.80 <br />7/03/13 Mats & Towels <br />5.05 <br />6/25/13 Badger Jersey Tee <br />3.84- <br />6/26/13 Black/Silver Tee <br />22.01 <br />Med-Compass, Inc. <br />6/13/13 Annual Hearing Test <br />35.55 <br />Midwest Asphalt Corporation <br />7/08/13 Rip Rap Lime 4 <br />201.97 <br />Spring Lake Park Lumber <br />6/27/13 Concrete Mix <br />49.22 <br />Yocum Oil Company, Inc. <br />6/26/13 Spill Kit <br />42.49 <br />TOTAL: <br />1,163.34 <br />Street Cleaning Surface Water <br />All Safe, Inc. <br />6/26/13 Annual Inspection PW/Vehic <br />3.10 <br />Certified Laboratories <br />6/19/13 Gloves <br />0.69 <br />6/19/13 Wipe Out EF, Sting -X, Aero <br />6.66 <br />G & K Services - St. Paul <br />7/03/13 Uniforms & Clothing <br />0.90 <br />7/03/13 Mats & Towels <br />0.81 <br />6/25/13 Badger Jersey Tee <br />0.58- <br />6/26/13 Black/Silver Tee <br />3.33 <br />MacQueen Equipment, Inc. <br />6/24/13 Sweeper Repairs <br />160.24 <br />Med-Compass, Inc. <br />6/13/13 Annual Hearing Test <br />5.40 <br />Yocum Oil Company, Inc. <br />6/26/13 Spill Kit <br />6.45 <br />TOTAL: <br />187.00 <br />_ _____ FUND TOTALS --_-__------_ <br />100 <br />GENERAL FUND <br />42,463.27 <br />230 <br />Econ Dev Authority <br />2,078.84 <br />252 <br />Community Center Oper. <br />4,569.38 <br />410 <br />Tax Increment District 1 <br />337.50 <br />420 <br />Tax Increment District 2 <br />337.50 <br />430 <br />Tax Increment District 3 <br />402.37 <br />450 <br />Tax Increment District 5 <br />337.50 <br />485 <br />Street Improvements <br />4,661.00 <br />700 <br />Water <br />30,131.51 <br />730 <br />Wastewater <br />122,710.56 <br />745 <br />Surface Water <br />1,350.34 <br />-------------------------------------------- <br />GRAND TOTAL: <br />209,379.77 <br />TOTAL PAGES: 6 <br />