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03-07-2013 10:50 AM <br />DEPARTMENT FUND <br />Administration Water <br />Utility Distribution Water <br />Water Production <br />Administration <br />Water <br />Wastewater <br />C O U N C I L R E P O R T <br />MMKR s Co.. P.A. <br />Automatic Systems Co. <br />Batteries Plus <br />Beisswenger's Do It Best <br />Bredemus Hardware Co., Inc. <br />Cardmember Service <br />Cenex Fleetcard <br />Each Construction Supply, Inc. <br />Factory Motor Parts Co. <br />Ferguson Waterworks #2516 <br />City of Fridley <br />Integra Telecom <br />League of Minnesota Cities Ins. Trust <br />Menards <br />Muska Electric Company <br />Neeck Construction, Inc. <br />T. A. Schifsky and Sons <br />Verizon Wireless <br />Water Conservation Service, Inc. <br />Xcel Energy <br />Barr Engineering Company <br />USA Blue Book <br />Xcel Energy <br />MMKR s Co.. P.A. <br />Utility Distrbution Wastewater Batteries Plus <br />Cardmember Service <br />Cenex Fleetcard <br />Fastenal Company <br />F1eetPride <br />Flexible Pipe Tool Company <br />City of Fridley <br />PAGE: 5 <br />DESCRIPTION AMOUNT <br />TOTAL: 5,093.00 <br />1/31/13 Partial Bill <br />TOTAL: <br />2/25/13 VFD Replacement-BoosterSta <br />1/31/13 Batteries <br />2/27/13 Well #6 SCADA Wire <br />2/22/13 Lockset <br />2/25/13 10 Belt Clips for Phones <br />2/28/13 Feb Fuel <br />2/05/13 Diamond Blades Cut Off Saw <br />2/08/13 PW #703 <br />2/12/13 Water Metro (6) <br />2/26/13 7611 Pleasant View Or.-Wat <br />2/26/13 7581 Pleasant View Dr.-Wat <br />2/26/13 7545 Pleasant View Dr. -[Vat <br />2/26/13 7555 Pleasant View Dr.-Wat <br />2/19/13 Telephone <br />2/26/13 Water Fund <br />2/19/13 Water Fund Supplies <br />2/12/13 Compressor Repair Well #5 <br />2/19/13 Repair Concrete After Leak <br />2/25/13 Recycled Base <br />2/10/13 2 Month, Equip Set Up <br />2/20/13 Leak Locate Ardan/Grovelan <br />2/12/13 Well #4 -Gas <br />2/12/13 Well #6 -Gas <br />2/12/13 Booster Station -Gas <br />2/12/13 Well #5 -Gas <br />2/12/13 Well #3 -Gas <br />2/12/13 Well #2 -Gas <br />2/12/13 Well #2 -Gas <br />TOTAL: <br />2/25/13 Wellhead Protection Plan <br />2/05/13 USA Blue Book -Flow Charts <br />2/12/13 Booster Station Load -Elect <br />2/12/13 Well #5 Load -Electric <br />2/12/13 Well #6 Load -Electric <br />2/12/13 Well #4-Elec. <br />2/12/13 Well #1 -Electric <br />2/12/13 Well #2 -Electric <br />TOTAL:' <br />1/31/13 Partial Bill <br />TOTAL: <br />1/31/13 Batteries <br />2/25/13 10 Belt Clips for Phones <br />2/26/13 Feb Fuel <br />2/06/13 Hardware <br />2/20/13 Supplies <br />2/27/13 Running Lights Vactor#736 <br />2/19/13 Overhaul Kit, Centralizer <br />2/26/13 3048 Bronson Dr. N.E.-Sewe <br />801.00 <br />801.00 <br />30,430.52 <br />13.57 <br />2.24 <br />80.16 <br />13.56 <br />214.54 <br />506.59 <br />10.51 <br />1,317.00 <br />27.43 <br />30.19 <br />41.38 <br />38.47 <br />33.72 <br />1,755.68 <br />178.73 <br />433.00 <br />2,500.00 <br />282.89 <br />470.30 <br />271.28 <br />85.62 <br />285.32 <br />214.05 <br />293.05 <br />268.49 <br />116.54 <br />0.00 <br />39,914.83 <br />5,116.50 <br />61.96 <br />1,834.81 <br />2,179.41 <br />255.57 <br />43.98 <br />221.36 <br />3,105.37 <br />12,818.96 <br />801.00 <br />801.00 <br />13.57 <br />13.55 <br />97.59 <br />12.60 <br />3.39 <br />30.11 <br />406.35 <br />95.17 <br />