Laserfiche WebLink
10-10-2013 10:41 AM C O U N C I L R E P O R T PAGE: 8 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION _ _ AMOUNT <br />Cenex Fleetcard <br />9/30/13 <br />Water Dept Fuel <br />190.58 <br />Emergency Automotive Tech <br />9/29/13 <br />Water Dept #704 Strobe Tub <br />69.79 <br />9/12/13 <br />PW #704 Warning Light <br />391.16 <br />Engberg Plumbing, Inc. <br />8/26/13 <br />Engberg Plumbing, Inc. <br />300.00 <br />Ferguson Waterworks 02516 <br />9/09/13 <br />Blind Flg <br />45.86 <br />FRA -DOR <br />8/17/13 <br />Water Service Breaks <br />69.47 <br />9/15/13 <br />Black Dirt <br />138.94 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />12.88 <br />9/11/13 <br />Mats & Towels <br />10.09 <br />9/18/13 <br />Uniforms & Clothing <br />12.88 <br />9/18/13 <br />Mats & Towels <br />10.09 <br />9/25/13 <br />Uniforms & Clothing <br />12.88 <br />9/25/13 <br />Mats & Towels <br />10.09 <br />Goodin Company <br />9/10/13 <br />Gasket <br />96.23 <br />9/12/13 <br />Steel Pipe <br />87.75 <br />Gopher State One -Call, Inc. <br />9/30/13 <br />Tickets <br />101.60 <br />Grainger <br />9/12/13 <br />HVAC Motor <br />57.28 <br />Hoffman Bros. Sod, Inc. <br />9/04/13 <br />Blvd Restoration <br />322.18 <br />9/09/13 <br />Blvd Restoration <br />11.11 <br />Integra Telecom <br />9/06/13 <br />Integra Telecom <br />38.01 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />76.42 <br />Midwest Asphalt Corporation <br />9/16/13 <br />Class 5 Street Repairs <br />51.94 <br />Midwest Concrete Specialties, Inc. <br />9/27/13 <br />4" Concrete Walk <br />1,294.56 <br />Muska Electric Company <br />9/25/13 <br />Well #3 System Control <br />245.62 <br />N.E.P. Corporation <br />6/27/13 <br />Paint, White, Blue, Green <br />104.74 <br />6/27/13 <br />Supplies <br />18.24 <br />6/27/13 <br />Supplies <br />16.20 <br />6/27/13 <br />Supplies <br />42.58 <br />Neeck Construction, Inc. <br />9/24/13 <br />Cry Rd I, 5337 Jackson Dr. <br />7,475.00 <br />Dave Perkins Contracting, Inc. <br />9/09/13 <br />5225 Irondele Road <br />3,404.00 <br />8/30/13 <br />5309 Greenfield Ave. <br />3,200.00 <br />Print Central <br />9/13/13 <br />Door Hangers <br />117.18 <br />City of St. Paul <br />9/30/13 <br />Asphalt Mix <br />414.25 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />156.78 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />23.95 <br />Xcel Energy <br />9/30/13 <br />Well #4 - Gas <br />31.23 <br />9/28/13 <br />Well 44 -Gas <br />27.79 <br />9/28/13 <br />well 46 -Gas <br />35.29 <br />9/28/13 <br />Booster Station -Gas <br />35.30 <br />9/28/13 <br />Well #5 -Gas <br />34.12 <br />9/28/13 <br />Well #3 -Gas <br />27.79 <br />9/28/13 <br />Well 42 -Gas <br />30.29 <br />9/28/13 <br />Well #2 -Cas <br />0.00 <br />Yocum Oil Company, Inc. <br />6/22/13 <br />Generator Fuel <br />723.88 <br />TOTAL: <br />21,033.41 <br />Water Production Water Hawkins, Inc. <br />9/16/13 <br />Chlorine <br />1,081.00 <br />9/17/13 <br />Hydrofluosilicic Acid <br />4,176.17 <br />Instrumental Research, Inc. <br />9/06/13 <br />Water Testing <br />80.00 <br />Mail Box Express <br />9/11/13 <br />Lead/Copper Sample Shippin <br />10.37 <br />State of Minnesota Dept. of Public So <br />9/27/13 <br />Dept of Public Safety <br />100.00 <br />9/27/13 <br />Dept of Public Safety <br />100.00 <br />Noel Energy <br />9/30/13 <br />Well 45 - Load Electric <br />1,891.80 <br />9/28/13 <br />Booster Station Load -Elect <br />2,772.59 <br />9/26/13 <br />Well #5 Load -Electric <br />2,519.32 <br />9/26/13 <br />Well 46 Load -Electric <br />2,672.49 <br />