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10-10-2013 10:41 AM <br />DEPARTMENT <br />Street Cleaning <br />TOTAL PAGES: 10 <br />C 0 U N C I L R E P O R T PACE: 10 <br />DATE <br />GRAND TOTAL: 740,061.76 <br />9/18/13 <br />Uniforms & Clothing <br />6.44 <br />9/18/13 <br />Mats & Towels <br />5.05 <br />9/25/13 <br />Uniforms & Clothing <br />6.44 <br />9/25/13 <br />Mats & Towels <br />5.05 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />32.11 <br />N.E.P. Corporation <br />6/27/13 <br />Supplies <br />7.66 <br />6/27/13 <br />Supplies <br />7.65 <br />6/27/13 <br />Supplies <br />17.89 <br />Ramsey County <br />9/20/13 <br />September Fleet Support Fe <br />15.60 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />77.45 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />10.06 <br />TOTAL: <br />839.90 <br />Surface Water <br />Batteries Plus <br />8/30/13 <br />Batteries Pius <br />0.84 <br />Boyer Truck Parts <br />9/23/13 <br />PW 4245 Switch & Filter <br />103.05 <br />9/24/13 <br />PW 0245 Switch & PP <br />111.22 <br />9/25/13 <br />PW #245 Brake Cham Kit <br />95.02 <br />Factory Motor Parts Co. <br />9/12/13 <br />PW #245 Storm <br />123.75 <br />9/20/13 <br />Air Cleaner Returned Sweep <br />53.48- <br />F1eetPride <br />9/11/13 <br />PW #245 Rear Light <br />105.33 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />1.01 <br />9/11/13 <br />Mats & Towels <br />0.81 <br />9/18/13 <br />Uniforms & Clothing <br />1.01 <br />9/18/13 <br />Mats & Towels <br />0.81 <br />9/25/13 <br />Uniforms & Clothing <br />1.01 <br />9/25/13 <br />Mats & Towels <br />0.81 <br />MacQueen Equipment, Inc. <br />9/25/13 <br />Labor Inspection <br />85.00 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />4.87 <br />N.E.P. Corporation <br />6/27/13 <br />Supplies <br />1.16 <br />6/27/13 <br />Supplies <br />1.15 <br />6/27/13 <br />Supplies <br />2.71 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />1.54 <br />TOTAL: <br />587.62 <br />--------- ---------- <br />FUND TOTALS ===___==------- <br />______ <br />100 <br />100 <br />GENERAL FUND <br />81,921.97 <br />210 <br />Cable <br />925.91 <br />225 <br />Forfeiture <br />1,122.44 <br />230 <br />Econ Dev Authority <br />895.12 <br />252 <br />Community Center Oper. <br />15,914.98 <br />255 <br />Lakeside Park <br />208.38 <br />290 <br />Recycling Grant <br />864.96 <br />430 <br />Tax Increment District 3 <br />5,373.21 <br />451 <br />Park Dedication <br />105,875.19 <br />480 <br />Special Projects <br />750.00 <br />485 <br />Street Improvements <br />462,063.71 <br />700 <br />Water <br />43,806.30 <br />730 <br />Wastewater <br />9,694.91 <br />740 <br />Street Lighting <br />9,217.16 <br />745 <br />Surface Water <br />1,427.52 <br />GRAND TOTAL: 740,061.76 <br />