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04-04-2013 09:53 AM C 0 U N C I L R E P O R T PAGE: <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Street Sign Maintenanc GENERAL FUND <br />Convention/Visitor Bur GENERAL FUND <br />Police <br />Forfeiture <br />Action Radio & Communications, Inc. <br />G & K Services - St. Paul <br />Metro Products, Inc. <br />Nextel Communications <br />Verizon Wireless <br />Xcel Energy <br />City of Blaine <br />Any Lock Anytime <br />Driver & Vehicle Services Div <br />Freeway Towing <br />Thomas Hughes, Attorney At Law <br />Economic Development Econ Dev Authority Kennedy & Graven, Chartered <br />3/25/13 <br />Street Sign Maintenance <br />71.54 <br />3/25/13 <br />3/22/13 <br />Mats & Towels <br />2.13 <br />21.50 <br />3/22/13 <br />Mats & Towels <br />2.44 <br />12004930 <br />3/29/13 <br />Street Sign Maintenance <br />2.13 <br />Sale <br />3/29/13 <br />Street Sign Maintenance <br />2.44 <br />4/02/13 <br />3/11/13 <br />Street Sign Maintenance <br />15.44 <br />G & K Services - St. Paul <br />3/18/13 <br />PW Credit <br />12.52- <br />4,398.05 <br />3/10/13 <br />Street Sign Maintenance <br />13.74 <br />3/22/13 <br />4/02/13 <br />Traffic Signal -5510 Quincy <br />30.50 <br />4/02/13 <br />Traffic Sig. -2234 Hwy.10-E <br />34.00 <br />Comm Ctr <br />4/02/13 <br />Traff.Sig.-2800 Hwy.10-Ele <br />22.52 <br />4/02/13 <br />Traffic Sig. -2399 Hwy. 10 <br />38.16 <br />4.58 <br />4/02/13 <br />Traffic Sig. -2428 Hwy. 10- <br />38.47 <br />Integra Telecom <br />3/23/13 <br />TOTAL: <br />260.99 <br />3/19/13 Hotel Feb Tax Days Inn 1,355.72 <br />TOTAL: 1,355.72 <br />3/26/13 <br />Service Call, Keys F150 '8 <br />150.00 <br />3/25/13 <br />3/22/13 <br />Case <br />09000493 <br />21.50 <br />3/22/13 <br />Case <br />12004930 <br />21.50 <br />4/02/13 <br />Sale <br />of 3 Forfeited Vehicl <br />305.28 <br />Scratch AWL <br />4/02/13 <br />Sale <br />of 3 Forfeited Vehicl <br />3,899.77 <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />TOTAL: <br />4,398.05 <br />3/29/13 Parcel Acquisition 546.00 <br />TOTAL: 546.00 <br />Recreation <br />Community Center <br />0 Action Radio & Communications, Inc. <br />3/25/13 <br />Comm Ctr <br />136.58 <br />Architect Mechanical, Inc. <br />3/25/13 <br />Filter Change on RTUs <br />1,070.00 <br />Beisswenger's Do It Best <br />3/29/13 <br />Scratch AWL <br />6.83 <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />3.98 <br />3/22/13 <br />Mats & Towels <br />4.58 <br />3/29/13 <br />Comm Ctr <br />3.98 <br />3/29/13 <br />Comm Ctr <br />4.58 <br />Integra Telecom <br />3/23/13 <br />Phone Coverage 3/23 to 4/2 <br />103.00 <br />Metro Products, Inc. <br />3/11/13 <br />Comm Ctr <br />29.47 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />22.96 <br />- <br />Verizon Wireless <br />3/10/13 <br />Comm Orr <br />- 26.23 <br />Xcel Energy <br />4/02/13 <br />Community Center -Electric <br />1,580.60 <br />4/02/13 <br />Community Center -Gas <br />1,691.14 <br />4/02/13 <br />Community Center -Electric <br />2,355.75 <br />TOTAL: <br />6,993.76 <br />Banquet Center <br />Community Center <br />0 Ameripride Services <br />3/01/13 <br />Napkins & Tablecloths <br />8.24 <br />3/08/13 <br />Napkins & Tablecloths <br />31.20 <br />3/15/13 <br />Mats <br />102.04 <br />3/15/13 <br />Napkins & Tablecloths <br />8.24 <br />3/22/13 <br />Napkins Tablecloths <br />8.24 <br />3/01/13 <br />Tablecloths <br />53.18 <br />3/08/13 <br />Tablecloths <br />6.38 <br />3/15/13 <br />Napkins & Tablecloths <br />26.59 <br />Cardmember Service <br />3/20/13 <br />2 Panels Wedding Backdrop <br />679.01 <br />TOTAL: <br />923.12 <br />YMCA <br />Community Center <br />0 Ricoh USA, Inc. <br />3/22/13 <br />Comm Off Copier <br />187.74 <br />