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03-07-2013 10:50 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />- <br />DVS Renewal <br />2/28/13 <br />Squad #071 <br />118.00 <br />2/28/13 <br />Squad #061 <br />98.00 <br />2/06/13 <br />PD 0022 <br />42.00 <br />Factory Motor Parts Co. <br />1/31/13 <br />Splash 55 Drum <br />16.03- <br />2/08/13 <br />Oil Filter <br />44,76 <br />2/19/13 <br />PW #506 <br />10.24 <br />2/20/13 <br />PD #084 <br />55.50. <br />2/26/13 <br />Splash Safeview Blade <br />51.19 <br />2/27/13 <br />PD #084 <br />164.62 <br />Grafix Shoppe <br />2/19/13 <br />Door PD #131 <br />421.09 <br />2/19/13 <br />PD #085 <br />149.63 <br />2/21/13 <br />PD #131 <br />46.33 <br />2/21/13 <br />PD #085 <br />10.69 <br />Kath Fuel Oil Service Co. <br />2/11/13 <br />Grease <br />31.04 <br />Snap-On Tools Order <br />2/27/13 <br />Scanner Software Update <br />586.74 <br />2/27/13 <br />Supplies <br />102.85 <br />2/27/13 <br />3/8 S -DP SKT <br />21.30 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />43.88 <br />Yocum Oil Company, Inc. <br />2/11/13 <br />Oil Testing All Vehicles <br />275.00 <br />TOTAL: <br />- 2,810.94 <br />Street Pavement Near <br />GENERAL FUND Batteries Plus <br />1/31/13 <br />Batteries <br />7.72 <br />Cardmember Service <br />2/25/13 <br />10 Belt Clips for Phones <br />13.56 <br />Cenex Fleetcard <br />2/28/13 <br />Feb Fuel <br />475.46 <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />Streets <br />1,064.05 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />208.77 <br />TOTAL: <br />1,769.56 <br />Snow & Ice Control <br />GENERAL FUND Batteries Plus <br />1/31/13 <br />Batteries <br />6.64 <br />North American Salt Company <br />2/07/13 <br />Thawrox-Treated Salt <br />9,665.77 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />84.11 <br />Zarnoth Brush Works, Inc. <br />2/12/13 <br />68" Bobcat Poly Cablewrap <br />474.53 <br />TOTAL: <br />10,231.05 <br />Street Sign Maintenanc <br />GENERAL FUND Batteries Plus <br />1/31/13 <br />Batteries <br />2.38 <br />Verizon Wireless <br />2/10/13 <br />2 Month, Equip Set Up <br />29.26 <br />Xcel Energy <br />2/12/13 <br />Traffic Signal -5510 Quincy <br />30.59 <br />2/12/13 <br />Traffic Sig. -2234 Hwy.10-E <br />34.12 <br />2/12/13 <br />Traff.Sig.-2800 Hwy.10-Ele <br />23.80 <br />2/12/13 <br />Traffic Sig. -2399 Hwy. 10 <br />38.41 <br />2/12/13 <br />Traffic Sig. -2428 Hwy. 10- <br />38.63 <br />TOTAL: <br />197.19 <br />Convention/Visitor Bur <br />GENERAL FUND City of Blaine <br />2/21/13 <br />San Hotel Tax Americ Inn <br />2,137.85 <br />3/06/13 <br />Feb Hotel Tax Skyline <br />248.83 <br />' <br />TOTAL: <br />2,386.68 <br />Economic Development <br />Econ Dev Authority EDAM <br />2/14/13 <br />Membership - Steinmetz <br />250.00 <br />League of Minnesota Cities Ins. Trust <br />2/26/13 <br />EDA <br />789.46 <br />MMKR S Co., P.A. <br />1/31/13 <br />Partial Bill <br />534.00 <br />Twin Cities North Chamber of Commerce <br />2/15/13 <br />Annual Membership <br />225.00 <br />Urban Land Institute <br />3/06/13 <br />Membership Renewal <br />225.00 <br />- <br />TOTAL: <br />2,023.46 <br />Recreation <br />Community Center 0 Architect Mechanical, Inc. <br />12/21/12 <br />Heater Repair <br />308.00 <br />2/20/13 <br />Exhaust Fan Repair <br />1,020.00 <br />