Laserfiche WebLink
D..-+ity Distrbution Wastewater <br />r_ <br />Surface Water Surface Water <br />-� <br />PACE: <br />5 <br />C O U N C I L R E POR T <br />Paul <br />1/08/14 <br />L-23-2014 09:59 AM <br />G & K Services - St. <br />1/08/14 <br />DATE DESCRIPTION <br />AMOUNT <br />iPARTMENT FUND <br />VENDOR NAME <br />1/15/14 <br />r' <br />Gopher State One -Call, Inc. <br />1/08/14 Uniforms & Clothing <br />11.76 <br />Minnesota Cities Ins. Trust <br />- <br />G & K Services St. Paul <br />C0020706 J. Wienke <br />9.44 <br />1/03/14 <br />Feb Waste Water Service <br />1/08/19 Mats &Towels <br />1/15/14 Uniforms & Clothing <br />11.76 <br />N.E.P. Corporation <br />1/15/14 Mats & Towels <br />9.44 <br />12/31/13 <br />Supplies <br />50.00 <br />Supplies <br />Toll Gas & Welding Supply <br />1/15/14 Annual Fee <br />Argon <br />Gopher State One-Call, Inc. <br />Verizon Wireless <br />2,500.00 <br />TOTAL: <br />1/09/14 2014 Reroofing <br />Inspec Inc <br />1.59 <br />12/31/13 Well #2 Irrigation <br />City of Mounds View <br />1.59 <br />12/31/13 Rooster Station Irrigation <br />12/31/13 7545 Gaoveland Road <br />1.59 <br />11.53 <br />' <br />12/31/13 Supplies <br />N.E.P. Corporation <br />18.76 <br />12/31/13 Supplies <br />25.76 <br />12/31/13 Supplies <br />12/26/13 2600 Ridge Lane <br />4,676.00 <br />Dave Perkins Contracting, Inc. <br />3,787.00 <br />1/03/19 2650 Louisa Avenue <br />12/31/13 7350 Parkview Terrace <br />3,279.50 <br />7.75 <br />Toil Gas & Welding Supply <br />12/19/13 Argon <br />2,600.00 <br />1/02/14 Tree Removal for Water Rep <br />Upper Cut Tree Services <br />8 <br />3,350.00 <br />12/19/13 Mustang & Old Hwy <br />Valley Rich Co., Inc. <br />136.45 <br />1/10/14 Verizon Wireless <br />Verizon Wireless <br />12/13/13 Leak Locate-2600 Ridge Lan <br />264.00 <br />Water Conservation Service, Inc. <br />20,898.41 <br />lk";--",,.� TOTAL: <br />1/03/14 Coliform Bacteria Tests <br />80.00 <br />Water Production Water <br />Instrumental Researc h, Inc. <br />12/30/13 Flow Charts <br />49'86 <br />USA Blue Book <br />TOTAL: <br />129.96 <br />D..-+ity Distrbution Wastewater <br />r_ <br />Surface Water Surface Water <br />DVS Renewal <br />G & K Services - St. Paul <br />N.E.P. Corporation <br />Toll Gas & Welding Supply <br />Verizon Wireless <br />1/02/14 PW #246 2011 Ford <br />1/02/14 PW #245 2005 Ster <br />1/08/14 Uniforms & Clothing <br />1/06/14 Mats & Towels <br />1/15/14 Uniforms & Clothing <br />1/15/14 Mats & Towels <br />12/31/13 Supplies <br />12/31/13 Supplies <br />12/31/13 Supplies <br />12/19/13 Argon <br />1/10/14 Verizon Wireless <br />TOTAL: <br />Street Cleaning Surface Water G & K Services - St. Paul 1/08/14 Uniforms & Clothing <br />1/08/14 Mats & Towels <br />200.00 <br />11.76 <br />9.44 <br />11.76 <br />9.44 <br />50.00 <br />125.46 <br />68,547.33 <br />11.53 <br />18.76 <br />25.76 <br />7.75 <br />102.62 <br />69,131.61 <br />16.00 <br />16.00 <br />5.88 <br />4.72 <br />5.88 <br />4.72 <br />4.84 <br />7.88 <br />10.82 <br />3.26 <br />42.99 <br />122.99 <br />0.91 <br />0.76 <br />12/30/13 <br />Repair Pole Camera <br />Flexible Pipe Tool Company <br />Paul <br />1/08/14 <br />Uniforms & Clothing <br />G & K Services - St. <br />1/08/14 <br />Mats & Towels <br />' <br />1/15/14 <br />Uniforms & Clothing <br />1/15/14 <br />Mats & Towels <br />Gopher State One -Call, Inc. <br />1/15/14 <br />Annual Fee <br />Minnesota Cities Ins. Trust <br />12/06/13 <br />C0020706 J. Wienke <br />League of <br />Serv.Div. <br />1/03/14 <br />Feb Waste Water Service <br />Metro Council Environmental <br />12/31/13 <br />Supplies ' <br />N.E.P. Corporation <br />12/31/13 <br />Supplies <br />12/31/13 <br />Supplies <br />Toll Gas & Welding Supply <br />12/19/13 <br />Argon <br />1/10/14 <br />Verizon Wireless <br />Verizon Wireless <br />TOTAL: <br />DVS Renewal <br />G & K Services - St. Paul <br />N.E.P. Corporation <br />Toll Gas & Welding Supply <br />Verizon Wireless <br />1/02/14 PW #246 2011 Ford <br />1/02/14 PW #245 2005 Ster <br />1/08/14 Uniforms & Clothing <br />1/06/14 Mats & Towels <br />1/15/14 Uniforms & Clothing <br />1/15/14 Mats & Towels <br />12/31/13 Supplies <br />12/31/13 Supplies <br />12/31/13 Supplies <br />12/19/13 Argon <br />1/10/14 Verizon Wireless <br />TOTAL: <br />Street Cleaning Surface Water G & K Services - St. Paul 1/08/14 Uniforms & Clothing <br />1/08/14 Mats & Towels <br />200.00 <br />11.76 <br />9.44 <br />11.76 <br />9.44 <br />50.00 <br />125.46 <br />68,547.33 <br />11.53 <br />18.76 <br />25.76 <br />7.75 <br />102.62 <br />69,131.61 <br />16.00 <br />16.00 <br />5.88 <br />4.72 <br />5.88 <br />4.72 <br />4.84 <br />7.88 <br />10.82 <br />3.26 <br />42.99 <br />122.99 <br />0.91 <br />0.76 <br />