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09-05-2013 09:48 AM <br />C O U N C I <br />L R E P O R T <br />PAGE: <br />3 <br />DEPARTMENT <br />FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />8/28/13 <br />Maintenance Garage -Gas <br />43.67 <br />8/28/13 <br />City Hall -Gas <br />208.39 <br />8/28/13 <br />City Hall -Electric <br />2,110.34 <br />8/26/13 <br />City Hall -Electric <br />166.26 <br />TOTAL: <br />7,106.74 <br />Veh/Equip Maintenance <br />GENERAL FUND Delegard Tool Co. <br />8/13/13 <br />Tube -Tire, Speedee <br />49.74 <br />Emergency Automotive <br />Tech <br />7/25/13 <br />PD Ford Sedan Lights <br />74.00 <br />Factory Motor Parts <br />Co. <br />8/15/13 <br />PD #091 Fuel Tank <br />20.34 <br />8/28/13 <br />PD #085 Front Brakes <br />5.75 <br />G & K Services - St. <br />Paul <br />8/21/13 <br />Uniforms & Clothing <br />4.10 <br />8/21/13 <br />Mats & Towels <br />3.19 <br />Generator Specialty <br />Co. <br />8/08/13 <br />PD #063 Alternator <br />309.88 <br />Midway Ford Company <br />8/28/13 <br />PD #085 Wheel Kit <br />136.20 <br />Yocum Oil Company, Inc. <br />6/12/13 <br />Fuel <br />1,246.09 <br />TOTAL: <br />1,849.29 <br />Street Pavement Mgmt <br />GENERAL FUND Cenex Fleetcard <br />8/31/13 <br />Street Dept Fuel <br />479.56 <br />G & K Services - St. <br />Paul <br />8/21/13 <br />Uniforms & Clothing <br />6.83 <br />8/21/13 <br />Mats & Towels <br />5.31 <br />Yocum Oil Company, Inc. <br />8/14/13 <br />Fuel <br />787.30 <br />TOTAL: <br />1,279.00 <br />Snow & Ice Control <br />GENERAL FUND G & K Services - St. <br />Paul <br />8/21/13 <br />Uniforms & Clothing <br />7.51 <br />8/21/13 <br />Mats & Towels <br />5.84 <br />TOTAL: <br />13.35 <br />Street Sign Maintenanc <br />GENERAL FUND City of Blaine <br />8/12/13 <br />2003 through 2012 <br />3,418.27 <br />G & K Services - St. <br />Paul <br />8/21/13 <br />Uniforms & Clothing <br />2.73 <br />8/21/13 <br />Mats & Towels <br />2.13 <br />Xcel Energy <br />8/28/13 <br />Traffic Signal -5510 Quincy <br />35.64 <br />8/28/13 <br />Traffic Sig. -2234 Hwy.10-E <br />41.13 <br />8/28/13 <br />Traff.Sig.-2800 Hwy.10-Ele <br />19.69 <br />8/28/13 <br />Traffic Sig. -2399 Hwy. 10 <br />43.45 <br />8/28/13 <br />Traffic Sig. -2428 Hwy. 10- <br />45.41 <br />8/28/13 <br />Traffic Signal -5510 Quincy <br />35.58 <br />8/28/13 <br />Traffic Sig. -2234 Hwy.10-E <br />42.32 <br />8/28/13 <br />Traff.Sig.-2800 Hwy.10-Ele <br />21.13 <br />8/28/13 <br />Traffic Sig. -2399 Hwy. 10 <br />44.99 <br />8/28/13 <br />Traffic Sig. -2428 Hwy. 10- <br />46.33 <br />TOTAL: <br />3,798.80 <br />Convention/Visitor Bur <br />GENERAL FUND City of Blaine <br />B/21/13 <br />July Hotel Tax Americ inn <br />2,790.09 <br />TOTAL: <br />2,790.09 <br />Economic Development <br />Econ Dev Authority Xcel Energy <br />8/28/13 <br />2394 Hwy 10-Taiko <br />79.21 <br />8/28/13 <br />2394 Hwy 10-Taiko <br />106.23 <br />TOTAL: <br />185.44 <br />NON -DEPARTMENTAL <br />Community Center 0 Pa Shasky <br />9/04/13 <br />Refund Event Center <br />164.76 <br />9/04/13 <br />Refund Event Center <br />11.74 <br />TOTAL: <br />176.50 <br />Recreation <br />Community Center 0 G & K Services - St. <br />Paul <br />8/21/13 <br />Uniforms & Clothing <br />5.12 <br />8/21/13 <br />Mats & Towels <br />3.98 <br />Integra Telecom <br />8/08/13 <br />Integra Telecom <br />114.72 <br />