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GRAND TOTAL: 842,627.51 <br />TOTAL PAGES: 6 <br />C 0 U N C I L R <br />E P O R T <br />PAGE: <br />6 <br />1-21-2013 10:28 AM <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />EPARTMENT <br />FUND <br />Wurth USA, Inc. <br />10/18/13 <br />Cleaner, Lubricant <br />27.65 <br />TOTAL: <br />6,915.51 <br />Cleaning <br />Surface Water <br />Each Construction Supply, <br />Inc. <br />10/21/13 <br />Stihl Chain Saw <br />4.47 <br />treat <br />G 5 K Services - St. Paul <br />10/30/13 <br />Uniforms a Clothing <br />1.01 <br />10/30/13 <br />Mats E Towels <br />0.82 <br />10/16/13 <br />1 Weld <br />4.53 <br />Gillund Enterprises <br />MacQueen Equipment, Inc. <br />10/29/13 <br />Gutter Brooms <br />2,163.15 <br />10/22/13 <br />PW #245 Supplies/Labor <br />2,571.33 <br />MN Fall Maintenance Expo <br />10/12/13 <br />Attendees MN Fall Expo <br />25.00 <br />Toll Gas 6 Welding Supply <br />- <br />10/28/13 <br />Oxygen k Acetylene <br />28.14 <br />Tri State Bobcat <br />10/30/13 <br />Pallet Fork Yard, Pallet F <br />10.00 <br />Worth USA, Inc. <br />10/18/13 <br />Cleaner, Lubricant <br />4.22 <br />TOTAL: <br />4,812.67 <br />FUND TOTALS=_-_--- <br />--- _--- <br />100 <br />GENERAL FUND <br />124,821.60 <br />230 <br />Econ Dev Authority <br />250.00 <br />252 <br />Community Center Oper. <br />6,821.46 <br />290 <br />Recycling Grant <br />916.34 <br />410 <br />Tax Increment District 1 <br />350,000.00 <br />430 <br />Tax Increment District 3 <br />90,479.95 <br />460 <br />Vehicle/equip Replacement <br />12,328.45 <br />480 <br />Special Projects <br />3,775.80 <br />485 <br />Street Improvements <br />139,906.34 <br />505 <br />GO Impr Bonds 2004 <br />B00.00 <br />700 <br />Water <br />31,305.71 <br />730 <br />Wastewater <br />69,493.68 <br />745 <br />Surface Water <br />11,728.18 <br />GRAND TOTAL: 842,627.51 <br />TOTAL PAGES: 6 <br />