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07-03-2013 C 0 U N C I L R E P O R T PAGE: 5 <br />VENDOR NAME DATE DESCRIPTION <br />11:37 <br />AM <br />71,512.83 <br />DEPARTMENT <br />6/19/13 <br />Retro Commissioning <br />FUND <br />Community Development Special Projects L.H.H. <br />Street Pavement Mgmt Street Improvement Braun Intertec Corporation <br />Stantec Consulting Services, Inc <br />NON -DEPARTMENTAL Water <br />Administration Water <br />Utility Distribution Water <br />MISC VENDOR COCKING, AARON & HAI <br />7/01/13 <br />TOTAL: <br />71,512.83 <br />6/19/13 <br />Retro Commissioning <br />3,900.00 <br />8.10 <br />U. S. Postal Service <br />TOTAL: <br />3,900.00 <br />700.00 <br />6/26/13 <br />2013 <br />Streets Area F <br />1,248.50 <br />700.00 <br />7/03/13 <br />2012 <br />Street Improv AREA E <br />1,641.00 <br />9.73 <br />7/03/13 <br />2013 <br />Str Improv AREA F <br />55,110.11 <br />281.28 <br />7/03/13 <br />2014 <br />Sir Improv AREA G <br />1,178.00 <br />903.47 <br />Discount Steel, Inc. <br />TOTAL: <br />59,177.61 <br />65.01 <br />MISC VENDOR COCKING, AARON & HAI <br />7/01/13 <br />02-0720-01 <br />8.10 <br />TOTAL: <br />8.10 <br />U. S. Postal Service <br />6/21/13 <br />2nd Qtr UB Mailing Permit# <br />700.00 <br />TOTAL: <br />700.00 <br />Beisswenger's Do It Best <br />6/12/13 <br />Fittings for Plasma Cutter <br />9.73 <br />Cones Fleetcard <br />6/26/13 <br />Water Dept <br />281.28 <br />Commercial Asphalt Co. <br />6/15/13 <br />Dura Drive <br />903.47 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />65.01 <br />F.M.Trucking, Inc. <br />6/11/13 <br />Top Soil Yard <br />51.30 <br />FRA -DOR <br />5/31/13 <br />Black Dirt Water Main Brea <br />69.47 <br />G & K Services - St. Paul <br />6/19/13 <br />Uniforms & Clothing <br />11.60 <br />6/19/13 <br />Mats & Towels <br />10.09 <br />6/26/13 <br />Uniforms & Clothing <br />11.60 <br />6/26/13 <br />Mats & Towels <br />10.09 <br />5/20/13 <br />T -Shirts 0&M Division <br />174.57 <br />5/24/13 <br />Shirts & Caps, O&M Divisio <br />95.35 <br />Gopher State One -Call, Inc. <br />6/30/13 <br />Tickets <br />111.95 <br />Hoffman Bros. Sod, Inc. <br />6/06/13 <br />Deposit Returned <br />45.00- <br />6/06/13 <br />Bluegrass Sod <br />156.97 <br />Integra Telecom <br />6/23/13 <br />Phones <br />35.95 <br />Mail Box Express <br />6/19/13 <br />Postage for Lead/Copper Be <br />167.01 <br />Midwest Asphalt Corporation <br />6/04/13 <br />Class 5 NB <br />286.17 <br />Mill City TEC, Inc. <br />6/19/13 <br />Municipal Antenna Replacem <br />4,325.00 <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />141.00 <br />beech Construction, Inc. <br />6/27/13 <br />Concrete Repairs <br />3,650.00 <br />Dave Perkins Contracting, Inc. <br />5/31/13 <br />5219 Jeffrey Drive <br />4,612.00 <br />6/13/13 <br />5210 Greenfield Avenue <br />3,700.00 <br />6/13/13 <br />5230 Greenfield Avenue <br />2,815.00 <br />5/31/13 <br />7555 Spring Lake Road <br />3,635.00 <br />5/31/13 <br />8401 Fairchild Avenue <br />3,825.00 <br />Safety Signs <br />5/31/13 <br />Road Closed & Detour <br />445.20 <br />Toll Gas & Welding Supply <br />6/06/13 <br />Spec 625 X-tream 20 x T4 <br />1,993.22 <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />155.94 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />91.10 <br />Water Conservation Service, Inc. <br />6/12/13 <br />Leak Locate 7555 Spring La <br />266.80 <br />Xcel Energy <br />6/12/13 <br />Well #4 -Gas <br />27.79 <br />6/12/13 <br />Well #6 -Gas <br />36.79 <br />6/12/13 <br />Booster Station -Gas <br />36.11 <br />6/12/13 <br />Well #5 -Gas <br />34.74 <br />6/12/13 <br />Well 93 -Gas <br />122.14 <br />6/12/13 <br />Well #2 -Gas <br />30.56 <br />6/12/13 <br />Well #2 -Gas <br />0.00 <br />TOTAL: <br />32,350.00 <br />