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02-21-2013 09:31 AM <br />C O U N C I L R E P O R T <br />PAGE: <br />2 <br />DEPARTMENT <br />FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />1,244.28 <br />Bldg/Grnds Maintenance <br />GENERAL FUND Clean Tech <br />1/31/13 <br />March Janitorial Service <br />1,272.88 <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />1.33 <br />2/08/13. <br />Uniforms & Clothing <br />1.69 <br />MN Pollution Control Agency <br />2/01/13 <br />Has Waste Annual Fee Gener <br />269.00 <br />Pump and Meter Services, Inc. <br />1/30/13 <br />Diesel .Tank Pump Repair <br />912.40 <br />Walters Recycling & Refuse Inc. <br />2/10/13 <br />Feb Recycling <br />537.50 <br />TOTAL: <br />2,994.80 <br />Veh/Equip Maintenance <br />GENERAL FUND Beisswenger's Do It Best <br />2/04/13 <br />Repair Test Light <br />13.86 <br />Blaine Auto Body <br />2/08/13 <br />PD #113 Repairs <br />6,802.59 <br />Cutter Sales <br />1/31/13 <br />Parts Box Broom Etc. Repai <br />89.75 <br />Factory Motor Parts Co. <br />1/31/13 <br />Stock Mini Bulb 10 pack <br />12.72 <br />2/01/13 <br />Stock Mini Bulb <br />13.79 <br />2/01/13 <br />PW #481 Ignition Coil <br />57.11 <br />2/06/13 <br />Stock Oil Filter <br />9.38 <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />3.19 <br />2/08/13 <br />Uniforms & Clothing <br />4.05 <br />Truckeline <br />1/31/13 <br />PW #124 <br />712.34 <br />TOTAL: <br />9,718.78 <br />Street Pavement Mgmt <br />GENERAL FUND G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />5.31 <br />2/08/13 <br />Uniforms & Clothing <br />Holiday <br />2/18/13 <br />Fuel <br />182.69 <br />Subsurface, Inc. <br />1/30/13 <br />5 Gallon Aquaphalt <br />106.88 <br />TOTAL: <br />301.63 <br />Snow & Ice Control <br />GENERAL FUND G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />5.84 <br />2/08/13 <br />Uniforms & Clothing <br />7.43 <br />Tri State Bobcat <br />1/29/13 <br />PW #131 <br />123.72 <br />Yocum Oil Company, Inc. <br />2/05/13 <br />Fuel <br />1,614.79 <br />TOTAL: <br />1,751.78 <br />Street Sign Maintenanc <br />GENERAL FUND Anoka County Treasury Department <br />2/12/13 <br />4th Qtr Signal Maintenance <br />61.05 <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />2.13 <br />2/08/13 <br />Uniforms & Clothing <br />2.70 <br />TOTAL: <br />65.88 <br />Convention/Visitor Bur <br />GENERAL FUND City of Blaine <br />2/08/13 <br />Jan Hotel Tax-Dayaram-Skyl <br />235.50 <br />2/08/13 <br />Jan Hotel Tax -Days Inn <br />1,101.67 <br />TOTAL: <br />1,337.17 <br />Economic Development <br />Econ Dev Authority ECM - Specialty Pubs <br />2/20/13 <br />Advertisement Chamber Peso <br />375.00 <br />TOTAL: <br />375.00 <br />NON -DEPARTMENTAL <br />Community Center 0 Lillian Somuah <br />2/20/13 <br />Refund Event Orr Fee <br />180.00 <br />TOTAL: <br />180.00 <br />Recreation <br />Community Center 0 Clean Tech <br />1/31/13 <br />March Janitorial Service <br />469.18 <br />Custom Refrigeration, Inc. <br />2/08/13 <br />Preventive Maitenance Cont <br />150.00 <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />3.98 <br />2/08/13 <br />Uniforms & Clothing <br />5.06 <br />Northern Sanitary Supply <br />1/31/13 <br />Supplies <br />48.26 <br />City of Roseville <br />2/01/13 <br />IT Services Feb 2013 <br />100.00 <br />Walters Recycling & Refuse Inc. <br />2/10/13 <br />Feb Recycling <br />247.50 <br />