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2-30-2013 09:54 PM <br />C 0 U N C I L R E P O R T PACE: 6 <br />EPARTMENT FUND VENDOR NAME <br />DATE DESCRIPTION AMOUNT <br />TOTAL: 1,425.66 <br />12/03/13 2012 Tax Increment Admin C 498.64 <br />conomic Development Tax Increment Dist Ramsey County TOTAL: 498.64 <br />conomic Development Tax Increment Dist Ramsey County <br />:conomic Development Tax Increment Dist Ramsey County <br />itreet Pavement Mgmt Park Dedication Northwest Asphalt, Inc. <br />Felice Vehicle/equip Reel HealthEast Vehicle Services <br />Community Development Special Projects L.H.H. <br />12/03/13 2012 Tax Increment Admin C 369.83 <br />TOTAL: 369.83 <br />12/03/13 2012 Tax Increment Admin C 346.41 <br />TOTAL: 346.41 <br />11/29/13 Lambert Baseball Field Gra 2,332.00 <br />TOTAL: 2,332.00 <br />10/07/13 <br />PD #063 <br />Remove Graphics <br />400.00 <br />12/04/13 2014 Streets Area G <br />10/07/13 <br />Replace <br />Push Bumper Lights <br />340.65 <br />11/04/13 <br />PD #084 <br />Remove Equip. <br />148.71 <br />11/04/13 <br />PD #022 <br />Remove Equipment <br />148.71 <br />11/20/13 Supplies, Hose & Clamps <br />56.64 <br />Utility Distribution Water Able Hose <br />TOTAL: <br />1,038.07 <br />Beisswenger's Da It Best <br />12/13/13 Retro Commissioning 638.59 <br />TOTAL: 638.59 <br />Intertec Corporation <br />12/04/13 2013 Streets Area F <br />1,607.50 <br />S... t Pavement Mgmt Street Improvement Braun <br />12/04/13 2014 Streets Area G <br />3,183.88 <br />12/04/13 2014 Street Area G <br />6,275.00 <br />12/13/13 Area F Batch Plant Inspect <br />447.90 <br />MN Dept of Transportation <br />TOTAL: <br />11,514.28 <br />& Rubber, Inc. <br />11/20/13 Supplies, Hose & Clamps <br />56.64 <br />Utility Distribution Water Able Hose <br />11/22/13 Eye Bolt & Acrylic <br />62.99 <br />Beisswenger's Da It Best <br />12/02/13 Backflow Pevention License <br />33.00 <br />Brett Brisbois <br />22.85 <br />12/02/13 Mach Lift Eye 3/4 <br />Fastenal Company <br />11/18/13 Ferguson WaterWorks 42516 <br />136.50 <br />Ferguson WaterWorks #2516 <br />976.37 <br />11/21/13 Clamps, Brass Fittings <br />11/25/13 Ferguson WaterWorks 42516 <br />49.38 <br />11/25/13 Fisher Locator <br />397.23 <br />- <br />12/11/13 Pacer Pump, Hose <br />1,166.18 <br />12/11/13 Ferguson WaterWorks #2516 <br />2,535.64 <br />St. Paul <br />12/04/13 Uniforms & Clothing <br />12.88 <br />G & K Services - <br />10.09 <br />12/04/13 Mats & Towels <br />12/11/13 Uniforms & Clothing <br />12.05 <br />12/11/13 G & K Services - St. Paul <br />10.09 <br />12/18/13 Uniforms & Clothing <br />12.56 <br />12/18/13 Mats & Towels <br />10.09 <br />12/11/13 G & K. Services - St. Paul <br />9.68 <br />12/06/13 2MG Reservoir Evaluation <br />3,800.00 <br />KLM Engineering, Inc. <br />29'12 <br />11/21/13 Supplies <br />Menards <br />11/27/13 35W Hi Pressure Sodium LT <br />47.75 <br />12/02/13 Returned 35W Hi Pressure <br />47.75- <br />12/02/13 Fluorescent Jelly Jar <br />19.17 <br />12/06/13 Poly Combo Shovel <br />8.54 <br />12/11/13 Large Broom & Pan <br />15.98 <br />12/12/13 Ratchet <br />10.68 <br />12/10/13 Supplies <br />78.02 <br />Metro Products, Inc. <br />Midwest Asphalt Corporation <br />11/25/13 Dump Charge <br />7.65 <br />