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08-22-2013 11:19 <br />AM <br />C O U N C I L <br />R E P <br />O R <br />T <br />PAGE: <br />6 <br />DEPARTMENT <br />8/06/13 <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />7/16/13 <br />AMOUNT <br />GRAND TOTAL: 154,178.28 <br />TOTAL PAGES: 6 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />1.99 <br />I.D.C. Automatic <br />8/06/13 <br />Transmitters <br />30.06 <br />Tri State Bobcat <br />7/16/13 <br />Skid Steer Leveling Bar <br />1,172.89 <br />Verizon Wireless <br />8/10/13 <br />Verizon Wireless <br />49.20 <br />Viking Industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />10.06 <br />TOTAL: <br />2,520.12 <br />Street Cleaning Surface Water <br />G 6 K Services - St. Paul <br />7/31/13 <br />Uniforms 5 Clothing <br />0.90 <br />7/31/13 <br />Mats 6 Towels <br />2.24 <br />8/14/13 <br />Mats 6 Towels <br />0.81 <br />8/14/13 <br />Uniforms E Clothing <br />1.00 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />0.29 <br />Viking industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />1.54 <br />TOTAL: <br />6.78 <br />_______________ <br />FUND TOTALS ------ <br />— ---- <br />100 <br />GENERAL FUND <br />44,662.31 <br />225 <br />Forfeiture <br />1,254.99 <br />252 <br />Community Center Oper. <br />2,490.10 <br />255 <br />Lakeside Park <br />121.00 <br />410 <br />Tax Increment District 1 <br />37.50 <br />420 <br />Tax Increment District 2 <br />37.50 <br />430 <br />Tax Increment District 3 <br />8,063.00 <br />450 <br />Tax Increment District 5 <br />237.50 <br />451 <br />Park Dedication <br />888.00 <br />460 <br />Vehicle/equip Replacement <br />4,010.90 <br />480 <br />Special Projects <br />3,637.50 <br />485 <br />Street Improvements <br />4,382.50 <br />700 <br />Water <br />13,389.07 <br />730 <br />Wastewater <br />68,439.51 <br />745 <br />Surface Water <br />2,526.90 <br />GRAND TOTAL: 154,178.28 <br />TOTAL PAGES: 6 <br />