Laserfiche WebLink
07-03-2013 11:37 AM C 0 U N C I L R E P O R T PAGE: 6 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Water Production <br />Water Barr Engineering Company <br />6/17/13 <br />Wellhead Protection Plan <br />1,468.50 <br />Instrumental Research, Inc. <br />6/05/13 <br />Coliform Bacteria <br />80.00 <br />Xcel Energy <br />6/12/13 <br />Booster Station Load -Elect <br />2,111.46 <br />6/12/13 <br />Well #5 Load -Electric <br />1,421.80 <br />6/12/13 <br />Well #6 Load -Electric <br />2,297.90 <br />6/12/13 <br />Well #4-Elec. <br />46.76 <br />6/12/13 <br />Well #1 -Electric <br />877.38 <br />6/12/13 <br />Well #2 -Electric <br />3,070.71 <br />- TOTAL: <br />11,374.51 <br />Administration <br />Wastewater U. S. Postal Service <br />6/21/13 <br />2nd qtr UB Mailing Permit# <br />700.00 <br />TOTAL: <br />700.00 <br />Utility Distrbution <br />Wastewater Beisswenger's Do It Best <br />6/13/13 <br />Drive Socket, Drive Extens <br />7.57 <br />Ceres Fleetcard <br />6/26/13 <br />Sewer Dept <br />177.04 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />65.01 <br />Electric Pump <br />6/04/13 <br />Exhaust System Safety Issu <br />2,538.09 <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 O&M Division <br />174.57 <br />5/24/13 <br />Shirts & Caps, 0&M Divisio <br />95.35 <br />Gopher State One -Call, Inc. <br />6/30/13 <br />Tickets <br />111.95 <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />141.00 <br />Minnesota Wanner Company <br />6/06/13 <br />Triggerjet <br />14.96 <br />Team Laboratory Chemical Corp. <br />6/12/13 <br />Chemical Blocks Lift Stati <br />3,580.31 <br />Verizon 'Wireless <br />6/10/13 <br />Wireless Phones <br />117.28 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />91.10 <br />Viking Electric Supply, Inc. <br />6/03/13 <br />Wastewater Supplies <br />30.26 <br />Xcel Energy <br />6/12/13 <br />Lift Station #1 -Electric <br />55.61 <br />6/12/13 <br />Lift Station #2 <br />171.09 <br />TOTAL: <br />7,414.57 <br />Street Lighting <br />Street Lighting Xcel Energy <br />6/12/13 <br />Street Light -8228 Sp.Lk.Rd <br />17.83 <br />6/12/13 <br />2650 Hwy.10-Electric <br />201.85 <br />6/12/13 <br />2530 Hwy 10 -Electric <br />104.89 <br />6/12/13 <br />2383 Hwy.10-Electric <br />107.09 <br />6/12/13 <br />2699 Hwy.10-Electric <br />110.73 <br />6/12/13 <br />2221 Hwy.10-Electric <br />97.61 <br />6/12/13 <br />2551 Hwy 10 -Electric <br />91.36 <br />6/12/13 <br />2547 Highway 10 -Electric <br />91.50 <br />6/12/13 <br />Street Lighting <br />6,367.96 <br />TOTAL: <br />7,190.82 <br />Surface Water <br />Surface Water AutoNation Ford White Bear Lake <br />6/10/13 <br />PW 4246 Repairs <br />1,624.15 <br />Cones Fleetcard <br />6/26/13 <br />Surface Water Dept <br />138.69 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />27.32 <br />G & K Services - St. Paul <br />.16/19/13 <br />Uniforms & Clothing <br />5.80 <br />6/19/13 <br />Mats & Towels <br />5.05 <br />6/26/13 <br />Uniforms & Clothing <br />5.80 <br />6/26/13 <br />Mats & Towels <br />5.05 <br />5/20/13 <br />T -Shirts O&M Division <br />73.36 <br />5/24/13 <br />Shirts & Caps, 0&M Divisio <br />40.07 <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />72.00 <br />Ramsey County <br />6/21/13 <br />Fleet Support Fee June <br />15.60 <br />