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03-06-2014 09:52 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 />Water Production <br />Water <br />Goodin Company <br />Inspec Inc <br />Integra Telecom <br />KLM Engineering, Inc. <br />Menards <br />MN AWWA <br />MN Safety Council <br />Dave Perkins Contracting, Inc. <br />Stantec Consulting Services, Inc. <br />Verizon Wireless <br />Viking Industrial Center <br />Water Conservation Service, Inc. <br />Barr Engineering Company <br />Hawkins. Inc. <br />Instrumental Research, Inc. <br />Utility Distrbution Wastewater Cenex Fleetcard <br />Flexible Pipe Tool Company <br />City of Fridley <br />G & K Services - St. Paul <br />MN Pollution Control Agency <br />MN Safety Council <br />Ramsey County <br />Stantec Consulting Services, Inc. <br />Team Laboratory Chemical Corp. <br />Verizon Wireless <br />Viking Industrial Center <br />Viking Electric Supply, Inc <br />2/26/14 Mats & Towels <br />2/11/14 Gaskets for WTP#1 <br />2/20/14 2014 Reroo£/Masonry Renov. <br />2/23/14 Phone Service <br />2/17/14 2014 Ground Reservoir <br />2/06/14 Standard Plug <br />2/24/14 Metro School April 1-3, Be <br />2/24/14 MetroSchool April 1-3 Bris <br />2/24/14 Metro School April 1-3 Szu <br />2/24/14 Metro School April 1-3 Sch <br />2/24/14 Metro School April 1-3 Mee <br />2/24/14 Metro School April 1-3 His <br />2/25/14 2014 membership Dues <br />2/12/14 2638 Louisa Avenue <br />3/04/14 City of MV General <br />2/10/14 Verizon Wireless <br />2/11/14 Disposable Gloves <br />2/18/14 Disposable Gloves <br />2/03/14 2317 Oakwood <br />TOTAL: <br />9.44 <br />15.31 <br />2,000.00 <br />37.82 <br />9,500.00 <br />2.99 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />90.00 <br />3,809.00 <br />322.00 <br />139.46 <br />21.06 <br />23.40 <br />366.80 <br />18,272.45 <br />2/24/14 <br />Wellhead Protection Plan <br />144.50 <br />2/14/14 <br />150# Cylinder <br />3,391.46 <br />2/14/14 <br />150# Cylinder <br />495.00 <br />2/18/14 <br />2000# Cylinder <br />1,081.00 <br />2/04/14 <br />Coliform Bacteria WaterTes <br />80.00 <br />TOTAL: <br />5,191.96 <br />2/11/14 Sewer Fuel <br />2/11/14 Redmax Cable Assembly <br />2/18/14 Flexible Pipe Tool Company <br />2/27/14 3048 Bronson Dr. N.E.-Sewe <br />2/27/14 7325 Pleasant View Dr. -Sew <br />2/27/14 7365 Pleasant View Dr. -Sew <br />2/27/14 7611 Pleasant View Dr. -Sew <br />2/27/14 7581 Pleasant View Dr. -Sew <br />2/27/14 7545 Pleasant View Dr. -Sew <br />2/27/14 7457 Pleasant View Dr. -Sew <br />2/27/14 7425 Pleasant View Dr. -Sew <br />2/27/14 7447 Pleasant View Dr. -Sew. <br />2/27/14 7415 Pleasant View Dr. -Sew <br />2/27/14 7375 Pleasant View Dr. -Sew <br />2/27/14 7555 Pleasant View Dr. -Sew <br />2/27/14 7385 Pleasant View Dr. -Sew <br />2/26/14 Uniforms & Clothing <br />2/26/14 Mats & Towels <br />2/07/14 Pump Workshop May 14 Hiatt <br />1/13/14 Peterson, Schnur, Szurek,V <br />2/25/14 2014 membership Dues <br />2/26/14 Feb Fleet Support Fee <br />3/04/14 City of MV General <br />2/10/14 Chemical Blocks Lift Stall <br />2/10/14 Verizon Wireless <br />2/11/14 Disposable Gloves <br />2/18/14 Disposable Gloves <br />2/21/14 Heat Shrink Tubing Splice <br />59.07 <br />7,308.00 <br />561.30 <br />79.52 <br />71.30 <br />34.31 <br />56.45 <br />64.67 <br />97.55 <br />71.30 <br />26.09 <br />42.53 <br />46.64 <br />108.29 <br />89.33 <br />58.97 <br />11.76 <br />9.44 <br />60.00 <br />1,200.00 <br />90.00 <br />15.60 <br />322.00 <br />3,351.00 <br />104.89 <br />21.06 <br />23.40 <br />26.96 <br />