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- <br />_ PAGE: 7 <br />C O U N C I L A E P 0 R T <br />-30-2013 09:54 AM <br />AMOUNT <br />DAZE DESCRIPTION <br />FUND VENDOR NAME <br />,PART <br />.80 <br />12/02/13 Dump Charge <br />26.63 <br />11/26/13 Poster Kit, Bascom <br />MN Safety Council <br />914.25 <br />12/02/13 Asphalt Mix <br />City of St. Paul <br />12/01/13 Verizon Wireless <br />90.71 <br />Verizon Wireless266.80 <br />12/02/13 Water Main Break Cty Rd H2 <br />Water Conservation Service, Inc. <br />07.08 <br />12/01/13 Well 49 -Gas <br />Xcel Energy <br />12/01/13 Well #6 -Gas <br />256.59 <br />192.94 <br />12/01/13 Booster Station -Gas <br />27.79 <br />12/01/13 Well 45 -Gas <br />293.76 <br />12/01/13 Well 43 -Gas <br />232.99 <br />12/01/13 Well #2 -Gas <br />0.00 <br />12/01/13 Well #2 -Gas <br />12/13/13 Testing Fuel In Generator <br />525.00 <br />Yocum Oil Company, Inc <br />12/13/13 Testing Fuel <br />525.00 <br />12/03/13 Yocum Oil Company, Inc. <br />,723.52 <br />12/12/13 PW 0703 Heater Switch <br />29.94 <br />Ziegler, Inc. <br />TOTAL: <br />14,233.68 <br />3,657.41 <br />11/25/13 Water Testing <br />Production <br />Water Hawkins, Inc. <br />12/05/13 Nov Water Testing, Salt Is <br />80.00 <br />Water <br />Instrumental Research, Inc. <br />Load -Elect <br />0.00 <br />12/01/13 Booster Station <br />Xcel Energy <br />12/01/13 Well #5 Load -Electric <br />0.00 <br />12/01/13 Well #6 Load -Electric <br />0.00 <br />41.53 <br />12/01/13 Well 44-Elec. <br />0.00 <br />12/01/13 Well #1 -Electric <br />4,473.51 <br />12/01/13 Well #2 -Electric <br />r` <br />TOTAL: <br />8,252.45 <br />397.23 <br />11/25/13 Fisher Locator <br />Wastewater Ferguson Wate r4]orks 42516 <br />11/20/13 Scotchcast Kit, Connector <br />306.35 <br />Utility Distrbution <br />Flexible Pipe Tool Company <br />Controller <br />100.90 <br />12/02/13 Repair Camera <br />12.88 <br />12/09/13 Uniforms & Clothing <br />- <br />G & K Services St. Paul <br />0.09 <br />12/04/13 Mats & Towels <br />12/11/13 Uniforms E Clothing <br />2.05 <br />12/11/13 G fi K Services - St. Paul <br />0.09 <br />12/18/13 Uniforms 6 Clothing <br />2.56 <br />0.09 <br />12/18/13 Mats fi Towels <br />- <br />12/11/13 G E K Services - St. Paul <br />9.68 <br />8.02 <br />12/10/13 Supplies <br />Inc -Metro Products,26.63 <br />11/26/13 Poster Kit, Bascom <br />MN Safety Council <br />12/01/13 Verizon Wireless <br />105.83 <br />Verizon Wireless <br />12/01/13 Lift Station #1 -Electric <br />71.14 <br />Xcel Energy <br />12/01/13 Lift Station 92 <br />128.74 <br />TOTAL: <br />1,299.78 <br />12/01/13 Street Light -8228 Sp.Lk.Rd <br />21.67 <br />Lighting <br />t Lighting Xcel Energy <br />12/01/13 2650 Hwy.10-Electric <br />276.30 <br />Street <br />9.30 <br />12/01/13 2530 HWy.10-Electric <br />12/01/13 2383 Hwy.10-Electric <br />167.79 <br />175.46 <br />12/01/13 2699 Hwy.10-Electric <br />55.55 <br />' <br />12/01/13 2221 Hwy.10-Electric <br />12/01./13 2551 Highway 10 -Electric <br />142.89 <br />12/01/13 2547 Highway 10 -Electric <br />198.58 <br />5,616.37 <br />12/01/13 Street Lighting <br />TOTAL: <br />6,883.91 <br />