Agenda Packets - 2014/05/12 - Laserfiche WebLink

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Administration Wastewater Mailing Solutions. Utility Distrbution Wastewater Beisswenger's Do It Best Cones Fleetcard G & K Services - St. Paul Gopher State One -Call, Inc. MacQueen Equipment, Inc. Menards Stunted Consulting Services, Inc. 4/25/14 1st Qtr 2014 UB 136.56 TOTAL: 136.56 4/14/13 C O U N C I L R E P O R T 31.29 PAGE: 5 Coat & Hat Hook 05-08-2014 10:57 AM 4/30/14 Sewer Dept 165.11 4/23/14 VENDOR NAME DATE DESCRIPTION AMOUNT DEPARTMENT FUND 4/23/14 Uniforms & Clothing 12.57 Pavement Mgmt Street Improvement Northwest Asphalt, Inc. 5/01/14 2013 Street/Utility Area F 35,971.57 4/30/14 Street Stantec Consulting Services, Inc. 5/06/14 2013 Street/Utility Area F 445.50 253.61 3/31/14 5/06/14 2014 Street/Utility Area G 22,158.41 5/06/14 GIS Data Conv. 362.25 TOTAL: 58,575.48 NON -DEPARTMENTAL Water MISC VENDOR HARSTAD, GLEN 5/06/19 12-0680-00 901.13 TOTAL: 901.13 Mailing Solutions. 4/25/14 let Qtr 2014 UB 136.56 Administration Water TOTAL: 136.56 Cardmember Service 9/19/14 Magnetic, Plant #11 Securi 40.38 Utility Distribution Water 375.26 Cenex Fleetcard 4/30/14 Water Dept G & K Services - St. Paul 4/23/14 Uniforms & Clothing 12.57 4/23/14 Uniforms & Clothing 12.57 4/23/14 Uniforms & Clothing 12.57 4/30/14 Mats & Towels 16.00 Gopher State One -Call, Inc. 4/30/14 One Call Locates 139.98 Integra Telecom 4/18/14 Service 4/23/14 to 5/22/14 37.84 4/25/14 2014 Booster Station Reser 5,070.00 KLM Engineering, Inc. Kennedy & Graven, Chartered 4/29/14 2014 2MG Ord Reservoir Reh 560.00 Midwest Testing, LLC 4/10/14 Well #1 to Well #5 1,275.00 Dave Perkins Contracting, Inc. 4/14/13 2601 Ridge Lane 5,059.00 Ramsey County 4/25/14 April Fleet Support Fee 15.60 Stantec Consulting Services, Inc. 5/06/14 GIS Data Conv. 362.25 - Xcel Energy 4/29/14 Well #4 -Gas 56.72 4/29/14 Well #6 -Gas 135.56 4/29/14 Booster Station -Gas 124.59 4/29/14 Well #5 -Gas 225.64 4/29/14 Well 43 -Gas 287.90 4/29/14 Well 42 -Gas 99.33 4/29/14 Well #2 -Gas 0.00 TOTAL: 13,918.76 4/29/14 Booster Station Load -Elect 1,347.91 Water Production Water Xcel Energy 1,770.24 4/29/14 Well 95 Load -Electric 4/29/14 Well #6 Load -Electric 2,230.09 4/29/14 Well #4-Elec. 44.26 4/29/14 Well #1 -Electric 171.15 4/29/14 Well 42 -Electric 801.76 TOTAL: 6,365.41 Administration Wastewater Mailing Solutions. Utility Distrbution Wastewater Beisswenger's Do It Best Cones Fleetcard G & K Services - St. Paul Gopher State One -Call, Inc. MacQueen Equipment, Inc. Menards Stunted Consulting Services, Inc. 4/25/14 1st Qtr 2014 UB 136.56 TOTAL: 136.56 4/14/13 Fiberglass Bow Rake 31.29 4/24/14 Coat & Hat Hook 1.69 4/30/14 Sewer Dept 165.11 4/23/14 Uniforms & Clothing 12.57 4/23/14 Uniforms & Clothing 12.57 4/23/14 Uniforms & Clothing 12.57 4/30/14 Mats & Towels 16.00 4/30/14 One Call Locates 139.97 1/28/14 Leader Hose Etc. 253.61 3/31/14 Derelict, Glass Treatment 9.27 5/06/14 GIS Data Conv. 362.25