Laserfiche WebLink
03-20-2014 10:28 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />2/28/14 Well #5 Load -Electric <br />1,127.22 <br />2/28/14 Well #6 Load -Electric <br />4,314.53 <br />2/28/14 Well #4-Elec. <br />44.32 <br />2/28/14 Well #1 -Electric <br />146.45 <br />2/28/14 Well #2 -Electric <br />236.35 <br />TOTAL: <br />6,511.55 <br />Wastewater League of Minnesota Cities Ins. <br />Trust <br />3/02/19 Workers Compensation <br />7.70 <br />Administration <br />TOTAL: <br />77.70 <br />Utility Distrbution <br />Wastewater Fastenal Company <br />2/28/14 Hardware <br />8.01 <br />Flexible Pipe Tool Company <br />2/28/14 Grease, 0 -Ring, Cord Etc <br />51.00 <br />G & K Services - St. Paul <br />3/05/14 Uniforms & Clothing <br />11.76 <br />3/05/14 Mats & Towels <br />9.44 <br />3/12/14 Uniforms & Clothing <br />16.45 <br />3/12/14 Mats & Towels <br />9.44 <br />Gopher State One -Call, Inc. <br />2/28/14 Tickets <br />12.37 <br />2/28/14 Tickets <br />7.97 <br />Grainger <br />2/28/14 Camera Van <br />56.48 <br />League of Minnesota Cities Ins. <br />Trust <br />2/28/14 C0020706 J. Wienke <br />2,129.07 <br />3/02/14 Workers Compensation <br />2,067.05 <br />Metro Council Environmental Serv.Div. <br />3/04/14 April Wastewater Service <br />66,547.33 <br />MN Pollution Control Agency <br />2/28/14 Wastewater Op Cert. Progra <br />23.00 <br />Peter Szurek <br />2/28/14 Pete Szurek <br />239.44 <br />Xcel Energy <br />2/28/14 Lift Station #1 -Electric <br />70.78 <br />2/28/14 Lift Station #2 <br />159.83 <br />TOTAL: <br />73,419.42 <br />Lighting <br />Street Lighting League of Minnesota Cities Ins. <br />Trust <br />3/02/14 Workers Compensation <br />5.48 <br />Street <br />2/28/14 Street Light -8228 Sp.Lk.Rd <br />12.06 <br />Xcel Energy <br />2/28/14 2650 Hwy.10-Electric <br />198.06 <br />2/28/14 2530 Hwy.10-Electric <br />148.63 <br />2/28/14 2383 Hwy.10-Electric <br />142.56 <br />2/28/14 2699 Hwy.10-Electric <br />149.32 <br />2/28/14 2221 Hwy.10-Electric <br />129.35 <br />2/28/14 2551 Highway 10 -Electric <br />121.43 <br />2/28/14 2547 Highway 10 -Electric <br />124.35 <br />2/28/14 Street Lighting <br />5,208.91 <br />TOTAL: <br />6,240.15 <br />Surface Water <br />Surface Water G & K Services - St. Paul <br />3/05/14 Uniforms & Clothing <br />5.88 <br />3/05/19 Mats & Towels <br />4.72 <br />3/12/14 Uniforms & Clothing <br />8.23 <br />3/12/14 Mats & Towels <br />4.72 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 Workers Compensation <br />1,401.89 <br />University of Minnesota <br />3/15/14 Plants/Stormwater Design P <br />39.50 <br />TOTAL: <br />1,464.94 <br />Surface Water G & K Services - St. Paul <br />3/05/14 Uniforms & Clothing <br />0.91 <br />Street Cleaning <br />0.76 <br />3/05/14 Mats & Towels <br />3/12/14 Uniforms & Clothing <br />1.31 <br />3/12/14 Mats & Towels <br />0.76 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 Workers Compensation <br />232.4 <br />- <br />TOTAL: <br />236.20 <br />