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.2-05-2013 09:43 AM C 0 U N C I L R E P 0 R T 'PAGE: 6 <br />)F.PARTMENT FOND VENDOR NAME DATE DESCRIPTION AMOUNT <br />dater Production Water <br />7tility Distrbution Wastewater <br />Neeck Construction, Inc. <br />Dave Perkins Contracting, Inc <br />The Station <br />Trane <br />Verizon Wireless <br />Keel Energy <br />Barr Engineering Company <br />Xcel Energy <br />Cenex Fleetcard <br />G E X Services - St. Paul <br />Green City Supply <br />Neil Hiatt <br />Ramsey County <br />Trane <br />Verizon Wireless <br />Xcel Energy <br />Street Lighting Street Lighting Xcel Energy <br />12/01/13 Pressure vessel Welt 43 <br />11/14/13 Excavation, Form, Dowel, P <br />10/31/13 5141 Sunnyside Road <br />10/31/13 7337 Parkview Drive <br />10/31/13 2629 Ridge Lane <br />11/06/13 7613 Woodland Drive <br />12/03/12 Water Dept Pori <br />11/04/13 Genisis Table Top Unit <br />11/10/13 wireless <br />11/26/13 Well 44 -Gas <br />11/26/13 Well 66 -Gas <br />11/26/13 Booster Station -Gas <br />11/26/13 Well H5 -Gas <br />11/26/13 Well $3 -Gas <br />11/26/13 Well 42-Gaa <br />11/26/13 Well 12 -Gas <br />TOTAL: <br />11/27/13 Prep Wellhead Protection P <br />11/26/13 Booster Station Load -Elect <br />11/26/13 Well $5 Load -Electric <br />11/26/13 Well $6 Load -Electric <br />11/26/13 Well 14-Elec. <br />11/26/13 well 01 -Electric <br />11/26/13 Well $2-Electri0 <br />TOTAL: <br />11/30/13 Sewer Fuel <br />11/06/13 Uniforms 4 Clothing <br />11/06/13 Mats S Towels <br />11/13/13 Uniforms 6 Clothing <br />11/13/13 Mats 5 Towels <br />11/20/13 Uniforms 6 Clothing <br />11/20/13 Mats 4 Towels <br />11/27/13 Uniforms a Clothing <br />11/27/13 Mats 5 Towels <br />11/11/13 Basic Clear Intruder, Glov <br />11/11/13 Boot Allowance N.Hiatt <br />11/22/13 Fleet Support Fee November <br />11/04/13 Genisis Table Top Unit <br />11/10/13 Wireless <br />11/26/13 Lift Station #I -Electric <br />11/26/13 Lift Station B2 <br />TOTAL: <br />11/26/13 Street Light -8228 Sp.Lk.Rd <br />11/26/13 2650 Hwy.10-Electric <br />11/26/13 2530 Hwy 10 <br />11/26/13 2383 Hwy.10-Electric <br />11/26/13 2699 Rwy.10-Electric <br />11/26/13 2221 Rwy.10-Electric <br />11/26/13 2551 Highway 30 -Electric <br />11/26/13 2547 Highway 10-Eleotric <br />11/26/13 Street Lighting <br />TOTAL: <br />10.00 <br />2,500.00 <br />5,591.00 <br />6,151.00 <br />4,413.00 <br />3,2'18.00 <br />97.60 <br />303.50 <br />157.21 <br />49.77 <br />55.89 <br />75.31 <br />34.27 <br />178.34 <br />173.01 <br />0.00 <br />23,672.30 <br />125.26 <br />1,653.83 <br />2,051.51 <br />2,100.65 <br />44.01 <br />267.09 <br />64.72 <br />6,307.07 <br />71.44 <br />12.88 <br />11.50 <br />12.98 <br />10.09 <br />12.88 <br />10.09 <br />12.88 <br />10.09 <br />25.66 <br />115.01 <br />15.60 <br />303.50 <br />118.24 <br />50.99 <br />121.36 <br />923.19 <br />20.24 <br />278.68 <br />181.28 <br />144.24 <br />148.86 <br />132.93 <br />122.12 <br />125.85 <br />6,236.40 <br />7,397.20 <br />