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07 -SB -2013 09:45 AM C 0 U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION _ AMOUNT <br />Street Pavement Mgmt GENERAL FUND <br />Snow & ice Control GENERAL FUND <br />Street Sign Maintenanc GENERAL FUND <br />Convention/Visitor Bur GENERAL FUND <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />2.90 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />27.70 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />3.66 <br />7/03/13 <br />Mats & Towels <br />3.19 <br />6/25/13 <br />Badger Jersey Tee <br />2.43- <br />6/26/13 <br />Black/Silver Tee <br />13.93 <br />Generator Specialty Co. <br />6/21/13 <br />Sprayer Motor Repair <br />133.59 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />22.50 <br />Yocum Oil Company, Inc. <br />6/20/13 <br />Fuel <br />120.53 <br />6/26/13 <br />Spill Kit _ <br />26.89 <br />TOTAL: <br />551.84 <br />All Safe, Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />44.00 <br />All Seasons Rental <br />6/25/13 <br />For Service Trail Gates <br />167.94 <br />Central Turf & Irrigation Supply, Inc. <br />7/01/13 <br />Street Veg Killer Spray <br />38.05 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />6.21 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />59.28 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />6.11 <br />7/03/13 <br />Mats & Towels <br />5.31 <br />6/25/13 <br />Badger Jersey Tee <br />5.21- <br />6/26/13 <br />Black/Silver Tee <br />29.81 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />48.15 <br />Menards <br />6/17/13 <br />Concrete, Wood Stakes <br />41.69 <br />6/25/13 <br />Concrete, Repel, Gauge <br />64.36 <br />Surplus Services <br />7/08/13 <br />Hand Tools <br />54.00 <br />Yocum Oil Company, Inc. <br />6/26/13 <br />Spill Kit <br />57.55 <br />TOTAL: <br />617.25 <br />All Safe, Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />34.00 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />5.34 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />50.97 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />6.72 <br />7/03/13 <br />Mats & Towels <br />5.84 <br />6/25/13 <br />Badger Jersey Tee <br />4.48- <br />6/26/13 <br />Black/Silver Tee <br />25.63 <br />Little Falls Machine, Inc. <br />6/20/13 <br />Parts for Plow ff124 <br />1,070.16 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />41.40 <br />Yocum Oil Company, Inc. <br />6/26/13 <br />Spill Kit <br />49.48 <br />TOTAL: <br />1,285.06 <br />All Safe, Inc. <br />6/26/13 <br />Annual Inspection PW/Vehic <br />13.00 <br />Certified Laboratories <br />6/19/13 <br />Gloves <br />1.91 <br />6/19/13 <br />Wipe Out EF, Sting -X, Aero <br />18.28 <br />G & K Services - St. Paul <br />7/03/13 <br />Uniforms & Clothing <br />2.44 <br />7/03/13 <br />Mats & Towels <br />2.13 <br />6/25/13 <br />Badger Jersey Tee <br />1.61- <br />6/26/13 <br />Black/Silver Tee <br />9.19 <br />Med-Compass, Inc. <br />6/13/13 <br />Annual Hearing Test <br />14.85 <br />Yocum Oil Company, Inc. <br />6/26/13 <br />Spill Kit <br />17.75 <br />TOTAL: <br />77.94 <br />City of Blaine <br />6/30/13 June Hotel Tax Skyline Mot _ 293.27 <br />TOTAL: 293.27 <br />Economic Development Econ Dev Authority Kennedy & Graven, Chartered 6/30/13 Parcel Acquisition 2,064.84 <br />6/30/13 2394 Cty Rd 10 14.00 <br />