Laserfiche WebLink
09-05-2013 09:48 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION <br />Midway Ford Company <br />8/23/13 <br />PW #704 Seat Belt <br />157.53 <br />Dave Perkins Contracting, Inc. <br />8/16/13 <br />Water Service Repair <br />3,679.00 <br />8/16/13 <br />1321 Cty Rd H -New Brighton <br />12,296.00 <br />Xcel Energy <br />8/28/13 <br />Well #4 -Gas <br />27.79 <br />8/28/13 <br />Well 46 -Gas <br />35.90 <br />8/28/13 <br />Booster Station -Gas <br />35.24 <br />8/28/13 <br />Well #5 -Gas <br />33.95 <br />8/28/13 <br />Well #3 -Gas <br />27.79 <br />8/28/13 <br />Well #2 -Gas <br />30.49 <br />8/28/13 <br />Well #2 -Gas <br />0.00 <br />8/28/13 <br />Well #4 -Gas <br />27.79 <br />8/28/13 <br />Well #6 -Gas <br />36.37 <br />8/28/13 <br />Booster Station -Gas <br />35.69 <br />8/28/13 <br />Well #5 -Gas <br />34.41 <br />8/28/13 <br />Well #3 -Gas <br />27.79 <br />8/28/13 <br />Well #2 -Gas <br />31.09 <br />8/28/13 <br />Well #2 -Gas <br />0.00 <br />TOTAL: <br />17,013.19 <br />Water Production Water <br />Xcel Energy <br />8/28/13 <br />Booster Station Load -Elect <br />4,951.54 <br />8/28/13 <br />Well #5 Load -Electric <br />2,451.63 <br />8/28/13 <br />Well #6 Load -Electric <br />2,431.64 <br />8/28/13 <br />Well #4-Elec. <br />33.40 <br />8/28/13 <br />Well #1 -Electric <br />1,146.52 <br />8/28/13 <br />Well #2 -Electric <br />1,296.91 <br />8/28/13 <br />Booster Station Load -Elect <br />.0.00 <br />8/28/13 <br />Well #5 Load -Electric <br />0.00 <br />8/28/13 <br />Well #6 Load -Electric <br />0.00 <br />8/28/13 <br />Well #4-Elec. <br />0.00 <br />8/28/13 <br />Well 41 -Electric <br />1,818.43 <br />8/28/13 <br />Well 92 -Electric <br />3,094.27 <br />TOTAL: <br />17,226.34 <br />Administration Wastewater <br />Tyler Technologies, Inc. <br />9/01/13 <br />Neptune UB, Maintenance <br />356.64 <br />TOTAL: <br />356.64 <br />Utility Distrbution Wastewater <br />Cenex Fleetcard <br />8/31/13 <br />Sewer Dept Fuel <br />189.33 <br />City of Fridley <br />8/26/13 <br />3048 Bronson Dr. N.E.-Sewe <br />95.17 <br />8/26/13 <br />7325 Pleasant View Dr. -Sew <br />63.89 <br />8/26/13 <br />7365 Pleasant View Dr. -Sew <br />36.52 <br />8/26/13 <br />7611 Pleasant View Dr. -Sew <br />53.75 <br />8/26/13 <br />7581 Pleasant View Dr. -Sew <br />61.57 <br />8/26/13 <br />7545 Pleasant View Dr. -Sew <br />92.85 <br />8/26/13 <br />7457 Pleasant View Dr. -Sew <br />79.53 <br />8/26/13 <br />7425 Pleasant View Dr. -Sew <br />24.79 <br />8/26/13 <br />7447 Pleasant View Dr. -Sew <br />40.43 <br />8/26/13 <br />7415 Pleasant View Dr. -Sec✓ <br />63.89 <br />8/26/13 <br />7375 Pleasant View Dr. -Sew <br />95.17 <br />8/26/13 <br />7555 Pleasant View Dr. -Sew <br />85.03 <br />8/26/13 <br />7385 Pleasant View Dr. -Sew <br />56.07 <br />G & K Services - St. Paul <br />8/21/13 <br />Uniforms & Clothing <br />12.98 <br />8/21/13 <br />Mats & Towels <br />10.09 <br />Ramsey County <br />8/21/13 <br />Fleet Support Fee August <br />15.60 <br />Xcel Energy <br />8/28/13 <br />Lift Station #1 -Electric <br />58.37 <br />8/28/13 <br />Lift Station #2 <br />185.10 <br />8/28/13 <br />Lift Station #1 -Electric <br />58.96 <br />