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01-24-2013 11:18 AM C O U N C I L R E P O R T PAGE: 3 <br />Street Pavement Mgmt GENERAL FUND <br />Snow & Ice Control GENERAL FUND <br />Street Sign Maintenanc GENERAL. FUND <br />VENDOR NAME <br />Factory Motor Parts Co <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Menards <br />Metro Products, Inc. <br />Mitchell 1 <br />Nextel Communications <br />Tousley Ford, Inc. <br />Steven Vacek <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Nextel Communications <br />Brett Brisbois <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Little Falls Machine, Inc. <br />Nextel Communications <br />North American Salt Company <br />Jeff Wienke <br />PAR - <br />12/21/12 Oil Filter Stock <br />1/03/13 011 Filter Stock <br />12/28/12 Mats & Towels <br />12/28/12 Uniforms & Clothing <br />1/11/13 Mats & Towels <br />1/11/13 Uniforms & Clothing <br />1/18/13 Mats & Towels <br />1/18/13 Uniforms & Clothing <br />1/13/13 WC 2013 <br />12/18/12 PW #134 <br />1/08/13 PSA 9144 <br />12/20/12 20518 Body Clip. <br />12/31/12 Govt Subscription ondemand <br />1/18/13 Cell Phones <br />12/28/12 PD #085 <br />12/28/12 PD #085 <br />12/31/12 ASE Test Fees <br />TOTAL: <br />12/28/12 Mats & Towels <br />12/28/12 Uniforms & Clothing <br />1/11/13 Mats & Towels <br />1/11/13 Uniforms & Clothing <br />1/18/13 Mats & Towels <br />1/18/13 Uniforms & Clothing <br />1/13/13 WC 2013 <br />1/18/13 Cell Phones <br />TOTAL: <br />12/31/12 Steel Toe Hoots-Brisbois <br />12/28/12 Mats & Towels <br />12/28/12 Uniforms & Clothing <br />1/11/13 Mats & Towels <br />1/11/13 Uniforms & Clothing <br />1/18/13 Mats & Towels <br />1/18/13 Uniforms & Clothing <br />1/13/13 WC 2013 <br />12/20/12 PW #124 <br />1/18/13 Cell Phones <br />12/18/12 Salt <br />12/19/12 Salt <br />12/31/12 Safety Boots J. Wienke <br />TOTAL: <br />G & K Services - St. Paul 12/28/12 Mats & Towels <br />12/28/12 Uniforms & Clothing <br />1/11/13 Mats & Towels <br />1/11/13 Uniforms & Clothing <br />1/18/13 Mats & Towels <br />1/18/13 Uniforms & Clothing <br />League of Minnesota Cities Ins. Trust 1/13/13 WC 2013 <br />Nextel Communications - 1/18/13 Cell Phones <br />TOTAL: <br />Convention/Visitor Bur GENERAL FUND City of Blaine 12/31/12 Hotel Motel Dec Tax <br />12/31/12 Skyline Dec Hotel Motel Is <br />11.50 <br />48.78 <br />3.19 <br />4.03 <br />3.19 <br />4.10 <br />3.35 <br />4.05 <br />227.20 <br />4.01 <br />125.60 <br />10.27 <br />1,608.00 <br />22.69 <br />611.66 <br />106.88- <br />160.86 <br />4,839.15 <br />5.31 <br />6.71 <br />5.31 <br />6.83 <br />5.58 <br />6.75 <br />1,094.25 <br />69.38 <br />1,200.12 <br />28.00 <br />5.84 <br />7.38 <br />5.84 <br />7.51 <br />6.14 <br />7.43 <br />943.30 <br />400.32 <br />44.09 <br />8,536.15 <br />2,156.53 <br />17.00 <br />12,165.53 <br />2.13 <br />2.68 <br />2.13 <br />2.73 <br />2.23 <br />2.70 <br />339.05 <br />15.56 <br />369.21 <br />243.19 <br />1.195.11 <br />