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12-05-2014 11:37 AM C 0 U N C I L R E P O R T PACE: 5 <br />IEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />later Production Water <br />YO^ nEPARTMENTAL Wastewater <br />t <br />Administration Wastewater <br />Utility Distrbution Wastewater <br />League of Minnesota Cities Ins. Trust <br />Menards <br />Midway Ford Company <br />Dave Perkins Contracting, Inc <br />Ramsey County <br />Valley Rich Co., Inc. <br />Xcel Energy <br />Ziegler, Inc. <br />1/13/14 Worker's Comp 2014 <br />1/13/14 Supplies <br />1/24/14 Poly Shovel <br />1/22/14 PW #704 Switch <br />1/22/14 PW 4704 Switch <br />1/15/14 Water Service Repair <br />1/22/14 January Fleet Support Fee <br />12/31/13 Traffic Control Hydrant Re <br />1/30/14 Wall #4 -Gas <br />1/30/14 Well 46 -Gas <br />1/30/14 Booster Station - Gas <br />1/30/14 Well #5 -Gas <br />1/30/14 Well 93 -Gas <br />1/30/14 Wekk #2 -Cas <br />1/30/14 Well 42 -Gas <br />11/02/13 Major Repairs Backhoe <br />TOTAL: <br />Xcel Energy 1/30/14 Booster Station Load -Elect <br />1/30/14 Well #5 Load -Electric <br />1/30/14 Well #6 Load -Electric <br />1/30/14 Well 44-Elec. <br />1/30/14 Well 01 -Electric <br />1/30/14 Wall #2 -Electric <br />TOTAL: <br />TJB Homes, Inc. <br />League of Minnesota Cities Ins. Trust <br />Mailing Solutions. <br />Beisswenger's Do It Best <br />Cenex Fleetcard <br />G & K Services - St. Paul <br />Gopher State One -Call, Inc. <br />League of Minnesota Cities Ins. Trust <br />MacQueen Equipment, Inc. <br />Xcel Energy <br />Street Lighting Street Lighting League of Minnesota Cities Ins. Trust <br />Xcel Energy <br />12/31/13 Refund of SAC Fee <br />TOTAL: <br />1/13/14 Worker's Comp 2014 <br />12/31/13 4th Qtr UB Mailing <br />TOTAL: <br />1/17/14 Grease, Bolts <br />1/31/14 Sewer Fuel <br />1/22/14 Uniforms & Clothing <br />1/22/14 Mats & Towels <br />1/29/14 Uniforms & Clothing <br />1/29/14 Mats & Towels <br />1/31/14 Locates <br />1/13/14 Worker's Comp 2014 <br />1/24/14 Front Cover Arrow Board <br />1/30/14 Lift Station 01 -Electric <br />1/30/14 Lift Station #2 <br />TOTAL: <br />1/13/14 Worker's Comp 2014 <br />1/30/14 Street Light -8228 Sp.Lk.Rd <br />1/30/14 2650 Hwy.10-Electric <br />1/30/14 2530 Hwy.10-Electric <br />1/30/14 2383 Hwy.10-Electric <br />1/30/14 2699 Hwy 10 -Electric <br />1/30/14 2221 Hwy.10-Electric <br />1/30/14 2551 Highway 10 -Electric <br />1/30/14 2547 Highway 10 -Electric <br />1/30/14 Street Lighting <br />2,197.95 <br />90.17 <br />7.99 <br />65.08 <br />17.22 <br />4,991.00 <br />15.60 <br />240.00 <br />107.94 <br />327.70 <br />263.97 <br />27.79 <br />446.93 <br />182.24 <br />0.00 <br />9,422.05 <br />20,614.61 <br />86.66- <br />143.66- <br />890.52 <br />45.88 <br />26.59- <br />2,233.54 <br />2,913.03 <br />2,435.00 <br />2,435.00 <br />77.70 <br />108.52 <br />186.22 <br />11.68 <br />65.70 <br />11.76 <br />9.44 <br />11.76 <br />9.44 <br />16.00 <br />2,067.04 <br />43.65 <br />80.24 <br />146.11 <br />2,472.82 <br />5.48 <br />21.78 <br />271.61 <br />192.50 <br />179.81 <br />186.03 <br />166.25 <br />152.79 <br />156.81 <br />3,260,07- <br />