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11-07-2013 09:54 AM <br />DEPARTMENT <br />Water Production <br />Administration <br />C O U N C I L R E P O R T <br />FUND VENDOR NAME _ <br />Meet Energy <br />Water <br />Wastewater <br />Utility Distrbution Wastewater <br />Sep Manufacturing Co. <br />Barr Engineering Company <br />Real Energy <br />Mailing Solutions. <br />Beisswenger's Do It Best <br />G & K Services - St. Paul <br />Xcel Energy <br />Zep Manufacturing Co. <br />Street Lighting Street Lighting Soul Energy <br />Surface Water Surface Water Beisswenger's Do It Best <br />Cardmember Service <br />G & K Services - St. Paul <br />Zap Manufacturing Co. <br />Street Cleaning Surface Water Beisswenger's Do It Best <br />G & K Services - St. Paul <br />Zep Manufacturing Co. <br />PAGE: 5 <br />10/25/13 <br />Well #4 -Gas <br />28.41 <br />10/25/13 <br />Well #6 -Gas <br />35.89 <br />10/25/13 <br />Booster Station -Gas <br />35.27 <br />10/25/13 <br />Well #5 -Gas <br />34.03 <br />10/25/13 <br />Well 43 -Gas <br />31.52 <br />10/25/13 <br />Well 42 -Gas <br />46.48 <br />10/25/13 <br />Well 42 -Gas <br />0.00 <br />10/16/13 <br />PEP Supplies <br />136.18 <br />TOTAL: <br />4,846.08 <br />10/31/13 <br />Prep Wellhead Protection P <br />1,864.88 <br />10/25/13 <br />Booster Station Load -Elect <br />1,828.97 <br />10/25/13 <br />Well 45 Load -Electric <br />1,604.18 <br />10/25/13 <br />Well #6 Load -Electric <br />5,013.24 <br />10/25/13 <br />Well 44-Elec. <br />33.32 <br />10/25/13 <br />Yell 01 -Electric <br />1,316.45 <br />10/25/13 <br />Well 42 2524 Bronson Dr. <br />407.01 <br />TOTAL: <br />12,068.05 <br />10/29/13 <br />3rd Qtr US Mailing <br />61.06 <br />TOTAL: <br />61.06 <br />10/10/13 <br />Trigger Start Kit, Propane <br />29.00 <br />10/23/13 <br />Uniforms & Clothing <br />12.88 <br />10/23/13 <br />Mats & Towels <br />16.19 <br />10/25/13 <br />Lift Station #1 -Electric <br />54.55 <br />10/25/13 <br />Lift Station #2 <br />157.23 <br />10/16/13 <br />PEP Supplies <br />136.18 <br />TOTAL: <br />406.03 <br />10/25/13 <br />Street Light -8228 Sp.Lk.Rd <br />19.62 <br />10/25/13 <br />2650 Hwy.10-Electric <br />257.24 <br />10/25/13 <br />2530 H.y.10-Electric <br />180.15 <br />10/25/13 <br />2383 Hwy.10-Electric <br />135.57 <br />10/25/13 <br />2699 Hwy.10-Electric <br />140.03 <br />10/25/13 <br />2221 Hwy.10-Electric <br />124.56 <br />10/25/13 <br />2551 Highway 10 -Electric <br />115.21 <br />10/25/13 <br />2547 Highway 10 -Electric <br />116.69 <br />10/25/13 <br />Street Lighting <br />6,097.94 <br />TOTAL: <br />7,187.01 <br />10/10/13 <br />Trigger Start Kit, Propane <br />12.19 <br />10/09/13 <br />Erosin Courses, B.Brisboi <br />130.00 <br />10/23/13 <br />Uniforms & Clothing <br />6.44 <br />10/23/13 <br />Mats & Towels <br />8.09 <br />10/16/13 <br />SEP Supplies <br />57-.58 <br />TOTAL: <br />214.30 <br />10/10/13 <br />Trigger Start Kit, Propane <br />1.85 <br />10/23/13 <br />Uniforms & Clothing <br />1.01 <br />10/23/13 <br />Mats & Towels <br />1.27 <br />10/16/13 <br />SEP Supplies <br />8.74 <br />TOTAL: <br />12.B7 <br />