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03-21-2013 09:58 AM C O U N C I L R E P O R T PAGE: 7 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Street Cleaning <br />TOTAL PAGES: 7 <br />5.05 <br />5.80 <br />872.74 <br />326.07 <br />1,000.00 <br />12.28 <br />2,524.27 <br />0.77 <br />1.01 <br />0.81 <br />1.00 <br />0.81 <br />1.00 <br />0.83 <br />13.85 <br />0.81 <br />0.90 <br />0.81 <br />0.90 <br />144.18 <br />3.88 <br />171.56 <br />3/15/13 <br />Mats & Towels <br />3/15/13 <br />Uniforms & Clothing <br />League of Minnesota Cities <br />Ins. Trust <br />3/03/13 <br />Surface Water <br />3/03/13 <br />Storm Water <br />3/05/13 <br />Claim Poor Maintenance Sew <br />Wurth USA, Inc. <br />2/26/13 <br />Brake & Parts Cleaner <br />TOTAL: <br />Surface Water <br />G & K Services - St. Paul <br />1/04/13 <br />Mats & Towels <br />1/04/13 <br />Uniforms & Clothing <br />2/15/13 <br />Mats & Towels <br />2/15/13 <br />Uniforms & Clothing <br />2/22/13 <br />Mats & Towels <br />2/22/13 <br />Uniforms & Clothing <br />3/01/13 <br />Mats & Towels <br />3/01/13 <br />Uniforms & Clothing <br />3/08/13 <br />Mats & Towels <br />3/08/13 <br />Uniforms & Clothing <br />3/15/13 <br />Mats & Towels <br />3/15/13 <br />Uniforms & Clothing <br />League of Minnesota Cities <br />Ins. Trust <br />3/03/13 <br />Surface Water Str. Cleanin <br />Wurth USA, Inc. <br />2/26/13 <br />Brake & Parts Cleaner <br />TOTAL: <br />FUND TOTALS <br />100 <br />GENERAL FUND <br />80,796.17 <br />210 <br />Cable <br />59.20 <br />230 <br />Econ Dev Authority <br />1,511.07 <br />252 <br />Community Center Oper. <br />42,039.56 <br />255 <br />Lakeside Park <br />24.69 <br />290 <br />Recycling Grant <br />13.54 <br />410 <br />Tax Increment District 1 <br />185.23 <br />485 <br />Street Improvements <br />644.00 <br />700 <br />Water <br />6,898.14 <br />730 <br />Wastewater <br />125,979.83 <br />740 <br />Street Lighting <br />453.76 <br />745 <br />Surface Water , <br />2,695.83 <br />-------------------------------------------- <br />GRAND TOTAL: <br />261,301.02 <br />5.05 <br />5.80 <br />872.74 <br />326.07 <br />1,000.00 <br />12.28 <br />2,524.27 <br />0.77 <br />1.01 <br />0.81 <br />1.00 <br />0.81 <br />1.00 <br />0.83 <br />13.85 <br />0.81 <br />0.90 <br />0.81 <br />0.90 <br />144.18 <br />3.88 <br />171.56 <br />