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04-04-2013 09:53 AM <br />== ----- = FUND TOTALS =------------- <br />C O U N C I L <br />R E P O R T <br />0VPARTMFNT <br />PIIND <br />VENDOR NAME <br />Factory Motor Parts Co. <br />Fleet Pride <br />G & K Services - St. Paul <br />MacQueen Equipment, Inc. <br />Metro Products, Inc. <br />O'Reilly Auto Parts <br />=----- <br />== ----- = FUND TOTALS =------------- <br />7.34 <br />__= <br />100 <br />GENERAL FUND <br />104,322.83 <br />225 <br />Forfeiture <br />4,398.05 <br />230 <br />Econ Lev Authority <br />546.00 <br />252 <br />Community Center Oper. <br />8,104.62 <br />255 <br />Lakeside Park <br />55.58 <br />410 <br />Tax Increment District 1 <br />10,820.05 <br />430 <br />Tax Increment District 3 <br />114,847.68 <br />480 <br />Special Projects <br />1,704.00 <br />485 <br />Street Improvements <br />25,145.97 <br />700 <br />Water <br />34,866.48 <br />730 <br />Wastewater <br />1,797.92 <br />740 <br />Street Lighting <br />10,109.46 <br />745 <br />Surface Water <br />1,676.85 <br />GRAND TOTAL: 318,395.49 <br />TOTAL PAGES: 7 <br />PAGE: 7 <br />DESCRIPTION <br />3/29/13 <br />PW #245 <br />7.34 <br />3/28/13 <br />PW #245 <br />51.77 <br />3/29/13 <br />PW #245 <br />66.75 <br />3/22/13 <br />Mats & Towels <br />0.81 <br />3/22/13 <br />Mats & Towels <br />0.90 <br />3/29/13 <br />Street Cleaning <br />0.81 <br />3/29/13 <br />Street Cleaning <br />0.90 <br />3/08/13 <br />PW 4245 <br />13.67 <br />3/11/13 <br />Street Cleaning Dept <br />5.61 <br />3/26/13 <br />PW #245 <br />48.88 <br />TOTAL: <br />225.23 <br />