Agenda Packets - 2013/10/28 - Laserfiche WebLink

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10-24-2013 10:24 AM C O U N C I L R E P O R T PAGE: 3 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT Snow & Ice Control GENERAL FUND Street Sign Maintenanc GENERAL FUND Convention/Visitor But GENERAL FUND Action Radio & Communications, Inc. Certified Laboratories G & K Services - St. Paul H & L Mesabi Menards Verizon Wireless Yocum Oil Company, Inc Action Radio & Communications, Inc Certified Laboratories G & K Services - St. Paul Menards Verizon Wireless City of Blaine Police Forfeiture Martin John Lindquist 10/04/13 Radio Mobile 10/04/13 Ice Pellets 10/02/13 Uniforms & Clothing 10/02/13 Mats & Towels 10/09/13 Uniforms & Clothing 10/09/13 Mats & Towels 10/16/13 Uniforms & Clothing 10/16/13 Mats & Towels 10/08/13 Plow Bolt 10/04/13 Extention Cords 10/10/13 Verizon Wireless 10/03/13 Yocum Oil Company, Inc TOTAL: 10/04/13 Radio Mobile 10/04/13 Ice Pellets 10/02/13 Uniforms & Clothing 10/02/13 Mats & Towels 10/09/13 Uniforms & Clothing 10/09/13 Mats & Towels 10/16/13 Uniforms & Clothing 10/16/13 Mats & Towels 10/04/13 Extention Cords 10/10/13 Verizon Wireless TOTAL: 10/06/13 Sept Hotel Tax Days Inn 9/30/13 Sept Hotel Tax AmericInn TOTAL: 10/14/13 Dismissal of Forfeited Mon 4.07 3.19 4.07 6.94 8.25 11.19 276.34 21.89 1,812.25 463.33 47.32 316.25- 6.78 8.65 6.78 5.31 6.78 11.57 17.66 90.48 150.00 57.71 556.12 398.38 40.69 7.46 9.51 7.46 5.84 7.46 12.73 77.67 15.18 42.45 786.67 1,411.50 142.90 14.59 2.71 3.46 2.71 2.13 2.71 4.63 5.45 14.59 195.88 2,314.44 2,498.71 4,813.15 1,110.00 10/09/13 Uniforms & Clothing 10/09/13 Mats & Towels 10/16/13 Uniforms & Clothing 10/16/13 Mats & Towels Menards 10/04/13 Extention Cords Midway Ford Company 9/06/13 PD #084 10/04/13 PD #113 Wheel Assy, Kit Verizon Wireless 10/10/13 Verizon Wireless TOTAL: Street Pavement Mgmt GENERAL FUND Action Radio & Communications, Inc. 10/04/13 Radio Mobile Certified Laboratories 10/04/13 Ice Pellets Commercial Asphalt Co. 8/15/13 Returned Dura Drive G & K Services - St. Paul 10/02/13 Uniforms & Clothing 10/02/13 Mats & Towels 10/09/13 Uniforms & Clothing 10/09/13 Mats & Towels 10/16/13 Uniforms & Clothing 10/16/13 Mats & Towels Menards 10/04/13 Extention Cords Midwest Asphalt Corporation 10/01/13 Dump Asphalt University of Minnesota -CCE Informatio 10/14/13 Don Peterson Verizon Wireless 10/10/13 Verizon Wireless TOTAL: Snow & Ice Control GENERAL FUND Street Sign Maintenanc GENERAL FUND Convention/Visitor But GENERAL FUND Action Radio & Communications, Inc. Certified Laboratories G & K Services - St. Paul H & L Mesabi Menards Verizon Wireless Yocum Oil Company, Inc Action Radio & Communications, Inc Certified Laboratories G & K Services - St. Paul Menards Verizon Wireless City of Blaine Police Forfeiture Martin John Lindquist 10/04/13 Radio Mobile 10/04/13 Ice Pellets 10/02/13 Uniforms & Clothing 10/02/13 Mats & Towels 10/09/13 Uniforms & Clothing 10/09/13 Mats & Towels 10/16/13 Uniforms & Clothing 10/16/13 Mats & Towels 10/08/13 Plow Bolt 10/04/13 Extention Cords 10/10/13 Verizon Wireless 10/03/13 Yocum Oil Company, Inc TOTAL: 10/04/13 Radio Mobile 10/04/13 Ice Pellets 10/02/13 Uniforms & Clothing 10/02/13 Mats & Towels 10/09/13 Uniforms & Clothing 10/09/13 Mats & Towels 10/16/13 Uniforms & Clothing 10/16/13 Mats & Towels 10/04/13 Extention Cords 10/10/13 Verizon Wireless TOTAL: 10/06/13 Sept Hotel Tax Days Inn 9/30/13 Sept Hotel Tax AmericInn TOTAL: 10/14/13 Dismissal of Forfeited Mon 4.07 3.19 4.07 6.94 8.25 11.19 276.34 21.89 1,812.25 463.33 47.32 316.25- 6.78 8.65 6.78 5.31 6.78 11.57 17.66 90.48 150.00 57.71 556.12 398.38 40.69 7.46 9.51 7.46 5.84 7.46 12.73 77.67 15.18 42.45 786.67 1,411.50 142.90 14.59 2.71 3.46 2.71 2.13 2.71 4.63 5.45 14.59 195.88 2,314.44 2,498.71 4,813.15 1,110.00