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04-10-2014 10:26 AM C 0 U N C I L R E P O R T PAGE: 7 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Water Production <br />Administration <br />Water <br />Wastewater <br />Utility Distrbution Wastewater <br />Midway Ford Company <br />MN Rural Water Assn. <br />Muska Electric Company <br />Notary Law Institute <br />Stantec Consulting Services, Inc <br />Toll Gas & Welding Supply <br />USA Blue Book <br />Verizon Wireless <br />Xcel Energy <br />Seel Energy <br />U. S. Postal Service <br />Batteries Plus Bulbs <br />Beisswenger's Do It Best <br />Factory Motor Parts Co. <br />Fastenal Company <br />Flexible Pipe Tool Company <br />G & K Services - St. Paul <br />Gopher State One -Call, Inc. <br />League of Minnesota Cities Ins. Trust <br />MacQueen Equipment, Inc. <br />Menards <br />MN Pollution Control Agency <br />Stantec Consulting Services, Inc. <br />Verizon Wireless <br />Xcel Energy <br />3/26/14 Stakes Street Project <br />3/28/14 Plumbing Materials <br />3/20/14 PW #704 Socket <br />3/31/14 30th Wtr & WasteWater Con£ <br />3/27/14 Water Tower Entrance Door <br />3/26/14 Notary Renewal, T. Juell <br />4/01/14 General City Maters <br />3/03/14 W-300 Rosebud NA <br />3/04/14 Anchor 3 Way Spark Lighter <br />3/24/14 Flow Chart Recorder <br />3/10/14 Phone Service <br />3/31/14 Well 94 -Gas <br />3/31/14 Well #6 -Gas <br />3/31/14 Booster Station -Gas <br />3/31/14 Well #5 -Gas <br />3/31/14 Well #3 -Gas <br />3/31/14 Well #2 -Gas <br />TOTAL: <br />3/31/14 Booster Station Load -Elect <br />3/31/14 Well #5 Load -Electric <br />3/31/14 Well #6 Load -Electric <br />3/31/14 Well #4-Elec. <br />3/31/14 Well #1 -Electric <br />3/31/14 Well #2 -Electric <br />TOTAL: <br />47.20 <br />13.45 <br />27.21 <br />1,000.00 <br />544.17 <br />26.00 <br />2,727.75 <br />73.49 <br />4.04 <br />963.06 <br />129.05 <br />95.40 <br />291.70 <br />226.22 <br />88.75 <br />477.00 <br />127.05 <br />16,690.47 <br />1,433.15 <br />1,392.28 <br />1, 949.79 <br />36.01 <br />158.04 <br />3,671.01 <br />8,640.28 <br />3/27/14 Tat Of, UB Permit 44408 730.00 <br />TOTAL: 730.00 <br />3/28/14 Batteries Plus Bulbs <br />3/20/14 SS Quick Link <br />3/26/14 PW #735 Filter <br />3/03/14 Fasteners <br />3/18/14 Fasteners <br />3/19/14 Bearing, 0 -Ring <br />3/19/14 Uniforms k Clothing <br />3/19/14 Mats & Towels <br />3/26/14 Mats & Towels <br />4/02/14 Uniforms & Clothing <br />4/02/14 Mats & Towels <br />3/26/14 Uniforms & Clothing <br />3/31/14 Gopher State One -Call, Inc <br />3/31/14 J. Wienke C0020706 <br />3/19/14 Gen'l Liab & Property Insu <br />3/28/14 PW #734 Supplies <br />3/11/14 PW #736 Parts for Vector R <br />3/17/14 CLR Remover <br />3/20/14 Supplies <br />3/26/14 Stakes Street Project <br />3/31/14 Collection Sys Operators C <br />4/01/14 General City Maters <br />3/10/14 Phone Service <br />3/31/14 Lift Station #1 -Electric <br />3/31/14 Lift Station #2 <br />15.40 <br />5.78 <br />41.42 <br />10.68 <br />6.86 <br />224.20 <br />12.57 <br />9.44 <br />23.82 <br />12.57 <br />9.44 <br />12.57 <br />34.32 <br />324.99 <br />2,409.70 <br />5,137.20 <br />2.96 <br />3.94 <br />26.65 <br />47.20 <br />23.00 <br />2,727.75 <br />97.06 <br />65.14 <br />TOTAL: 11,443.89 <br />