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PAGE: <br />3 <br />C O U N C I L R E P O R T <br />.-09-2014 10:54 AM <br />AMOUNT <br />DATE DESCRIPTION <br />FUND <br />VENDOR NAME <br />CPARTMENT <br />12/30/13 PW 4124 Repair Rear Drive <br />582.38 <br />Truckaline <br />TOTAL: <br />6,013.83 <br />5.35 <br />12/23/13 Batteries <br />treat Pavement Mgmt GENERAL FUND <br />Batteries Plus <br />12/30/13 Street Fuel <br />170.80 <br />Cases Fleetcard <br />12/25/13 Uniforms & Clothing <br />6.61 <br />G & K services - St. Paul <br />5.31 - <br />12/25/13 Mats & Towels <br />1/01/14 Uniforms & Clothing <br />6.61 <br />1/01/14 Mats & Towels <br />5.31 <br />12/19/13 Yeti Ice Grip, Trex Ice Gr <br />59.85 <br />Green City Supply <br />150.96 <br />12/18/13 Safety Glasses <br />Bruce Meehan <br />12/26/13 Uniform Allowance <br />66.00 <br />26.02 <br />11/12/13 Safety Boots <br />5.34 <br />12/16/13 Polar Grit <br />Metro Products, Inc. <br />15.00 <br />1/14/14 T.Fredberg <br />IN Dept of Agriculture <br />12.29 <br />12/26/13 Supplies <br />N.E.P. Corporation12.64 <br />11/22/13 Galy. Band -Tack Coat Mach <br />- <br />Western Bank <br />TOTAL: <br />548.17 <br />9.60 <br />12/23/13 Batteries <br />& Ice Control GENERAL FUND <br />Batteries Plus <br />12/19/13 Hitch Pin, Closeout <br />13.45 <br />Snow <br />eeisswenger's Do It Hest <br />7 27 <br />12/25/13 Uniforms & Clothing <br />G & K services - St. Paul <br />5.84 <br />12/25/13 Mats & Towels <br />1/01/19 Uniforms & Clothing <br />.27 <br />1/01/14 Mats & Towels <br />5.84 <br />4'59 <br />12/16/13 Roloc Grit <br />Metro Products, Inc. <br />Met <br />10.57 <br />12/26/13 Supplies <br />N.E.P. Corporation <br />120.05 <br />12/29/13 Bobcat Blower <br />Tri State Bobcat <br />TOTAL: <br />179.46 <br />1.65 <br />12/23/13 Batteries <br />Street Sign Maintenanc GENERAL FUND <br />Batteries Plus <br />fi <br />12/25/13 Uniforms Clothing <br />2,64 <br />G & K Services - St. Paul <br />2.13 <br />12/25/13 Mats & Towels <br />1/01/14 Uniforms & Clothing <br />2'64 <br />1/01/14 Mats & Towels <br />2.13 <br />674.99 <br />12/18/13 Signs <br />M R Sign Co., Inc. <br />1.65 <br />12/16/13 Roloc Grit <br />Metro Products, Inc. <br />3.79 <br />12/26/13 supplies <br />N.E.P. Corporation <br />TOTAL: <br />691.62 <br />1/14/14 2014 City Parti cipation <br />19,763.00 <br />GENERAL FUND <br />Northeast Youth & Family Services <br />TOTAL <br />19,763.00 <br />Miscellaneous <br />i <br />Div. <br />12/30/13 Title Application Fee <br />86.00 <br />Forfeiture <br />Driver & Vehicle Services <br />TOTAL: <br />86.00 <br />Police <br />1/07/14 M. Beer, J. Ericson, D. Cr <br />810.00 <br />Development Econ Dev Authority <br />Ehlers <br />TOTAL: <br />810.00 <br />Economic <br />12/20/13 Day Care Thermostat Repair <br />140.00 <br />Community Center <br />0 Architect Mechanical, Inc. <br />305.00 <br />Recreation <br />12/30/13 RTU48 Repair <br />3.15 <br />12/23/13 Batteries <br />- <br />Batteries Plus <br />6.40 <br />Beisswenger's Do It Best <br />12/21/13 Supplies <br />22,00 <br />11/27/13 Keying Charges <br />Bredemus Hardware Co., Inc. <br />4.96 <br />Paul <br />12/25/13 Uniforms & Clothing <br />G 6 K Services - St. <br />3.98 <br />12/25/13 Mats & Towels <br />