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02-07-2013 10:15 AM C O U N C I L R E P O R T PAGE: 5 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Administration Water <br />Utility Distribution Water <br />Water Production <br />Administration <br />Water <br />Wastewater <br />Mailing Solutions. <br />Action Radio & Communications, Inc. <br />Beisswenger's Do It Best <br />Penes Fleetcard <br />Ferguson Waterworks #2516 <br />FleetPride <br />G & K Services - St. Paul <br />Gopher State One -Call, Inc. <br />Indelco Plastics Corp. <br />Integra Telecom <br />Menards <br />MN AWWA <br />MN Rural Water Assn. <br />City of Mounds View <br />Ramsey County <br />Xcel Energy <br />Barr Engineering Company <br />MN DNR Eco -Waters <br />Xcel Energy <br />Mailing Solutions. <br />Utility Distrbution Wastewater Action Radio & Communications, Inc. <br />Beisswenger's Do It Best <br />Cenex Fleetcard <br />Factory Motor Parts Co. <br />12/31/12 4th Qtr UB Mailing <br />TOTAL: <br />12/20/12 Chg Radios to Narrow Band <br />1/08/13 Black Plug <br />1/31/13 Fuel <br />1/23/13 2 Rep Clamps <br />1/22/13 Repair Parts for Well #5 <br />1/25/13 Mats & Towels <br />1/25/13 Uniforms & Clothing <br />2/01/13 Mats & Towels <br />2/01/13 Uniforms & Clothing <br />1/31/13 20 Locates <br />1/22/13 Supplies <br />1/22/13 Phones <br />1/11/13 Well #5 Control Valve Line <br />1/16/13 Poly Pusher, Vacuum Breaks <br />1/18/13 Repair Parts Well #5 <br />1/18/13 Wtr Operators Class Hiatt <br />2/12/13 Wtr Operators Class Vacek <br />2/12/13 Wtr Operator Class Fleisch <br />2/12/13 Wtr Operator Class Fredher <br />2/12/13 Technical Conf. D. Peterso <br />2/12/13 Technical Conf B. Brisbois <br />2/12/13 Technical Cont. M. Schnur <br />12/31/12 Well #2 Irrigation <br />12/31/12 Booster Station Irrigation <br />12/31/12 7545 Groveland Road <br />1/23/13 January Support Fee <br />1/25/13 Well #4 -Gas <br />1/25/13 Well #6 -Gas <br />1/25/13 Booster Station -Gas <br />1/25/13 Well #5 -Gas <br />1/25/13 Well #3 -Gas <br />1/25/13 Well #2 -Gas <br />1/25/13 Well #2 -Gas <br />TOTAL: <br />1/25/13 Part 2, WHPP <br />12/31/12 Annual Report of Usage <br />1/25/13 Booster Station -Electric <br />1/25/13 Well #5 Load -Electric <br />1/25/13 Well #6 Load -Electric <br />1/25/13 Well #4-Elec. <br />1/25/13 Well #1 -Electric <br />1/25/13 Well #2 -Electric <br />TOTAL: <br />95.86 <br />95.86 <br />105.25 <br />1.06 <br />179.14 <br />294.58 <br />12.54 <br />22.28 <br />12.83 <br />11.21 <br />12.83 <br />17.50 <br />9.36 <br />33.70 <br />8.00 <br />64.01 <br />7.14 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />195.00 <br />195.00 <br />195.00 <br />1.59 <br />1.59 <br />1.59 <br />15.60 <br />91.77 <br />345.97 <br />219.92 <br />294.74 <br />290.18 <br />147.63 <br />0.00 <br />3,487.01 <br />7,522.50 <br />6,799.20 <br />1,923.65 <br />1,023.70 <br />2,342.64 <br />44.48 <br />271.89 <br />2,378.84 <br />22,306.90 <br />12/31/12 4th Qtr UB Mailing 95.86 <br />TOTAL: 95.86 <br />12/20/12 <br />Chg Radios to Narrow Band <br />105.25 <br />1/22/13 <br />Safe BID Spray Paint <br />8.44 <br />1/22/13 <br />Gloss Navy Spray Paint <br />5.34 <br />1/31/13 <br />Fuel <br />65.92 <br />1/22/13 <br />PW #734 <br />79.56 <br />