Laserfiche WebLink
04-10-2014 10:26 AM C 0 U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />3/26/14 <br />Uniforms & Clothing <br />3.97 <br />Generator Specialty Co. <br />3/13/14 <br />PD Ford Alternator Repair <br />289.95 <br />3/20/14 <br />PW #137 Shaker Motor Kit <br />399.50 <br />Grainger <br />3/14/14 <br />Glass Bead Blast Media Sga <br />65.84 <br />State of Minnesota <br />3/31/14 <br />2014 Decals <br />28.00 <br />Traffix Graphix, Inc. <br />3/31/14 <br />CD #511 Lettering <br />200.00 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />17.89 <br />TOTAL: <br />1,852.08 <br />' <br />Street Pavement Mani GENERAL FUND <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />8.76 <br />Cenex Fleetcard <br />3/31/14 <br />Street Fuel <br />207.08 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />6.61 <br />3/19/14 <br />Mats & Towels <br />4.97 <br />3/26/14 <br />Mats & Towels <br />12.54 <br />4/02/14 <br />Uniforms & Clothing <br />6.61 <br />4/02/14 <br />Mats & Towels <br />4.97 <br />3/26/14 <br />Uniforms & Clothing <br />6.61 <br />League of Minnesota Cities Inc. Trust <br />3/19/14 <br />Gen'l Liao & Property Insu <br />2,046.60 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />47.17 <br />Sacks, Inc. <br />3/14/14 <br />Brush, Rake, Hooks Etc. <br />238.93 <br />TOTAL: <br />2,590.85 <br />Snow & Ice Control GENERAL FUND <br />Barton Sand & Gravel Co. <br />3/15/14 <br />Sand for Winter Maintenanc <br />324.42 <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />7.54 <br />Envirotech Services, Inc. <br />3/07/14 <br />Road Salt <br />3,850.16 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />7.26 <br />3/19/14 <br />Mats & Towels <br />5.47 <br />3/26/14 <br />Mats & Towels <br />13.79 <br />4/02/14 <br />Uniforms & Clothing <br />7.28 <br />4/02/14 <br />Mats & Towels <br />5.47 <br />3/26/14 <br />Uniforms & Clothing <br />7.28 <br />Holiday <br />3/18/14 <br />PW Fuel <br />164.14 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />34.70 <br />TOTAL: <br />4,427.53 <br />Street Sign Maintenanc GENERAL FUND <br />Anoka County Treasury Department <br />3/10/14 <br />4th Qtr Maintanence Signal <br />278.70 <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />2.70 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />2.65 <br />3/19/14 <br />Mats & Towels <br />1.99 <br />3/26/14 <br />Mats & Towels <br />5.01 <br />4/02/14 <br />Uniforms & Clothing <br />2.65 <br />4/02/14 <br />Mats & Towels <br />1.99 <br />3/26/14 <br />Uniforms & Clothing <br />2.65 <br />Berates <br />3/31/14 <br />Supplies <br />12.77 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />11.93 <br />Neal Energy <br />3/31/14 <br />Traffic Signal -5510 Quincy <br />34.68 <br />3/31/14 <br />Traffic Sig. -2234 Hwy.10-E <br />34.59 <br />3/31/14 <br />Traff.Sig.-2800 Hwy.10-Ele <br />22.71 <br />3/31/14 <br />Traffic Sig. -2399 Hwy. SO <br />38.10 <br />3/31/14 <br />Traffic Sig. -2428 Hwy. 10- <br />38.82 <br />TOTAL: <br />491.94 <br />Gz :ion/Visitor Bur GENERAL FUND <br />City of Blaine <br />3/26/14 <br />Feb Hotel Tax Americ Inn <br />2,522.68 <br />3/26/14 <br />Feb Hotel Tax Days Inn <br />13.80- <br />4/08/14 <br />March Hotel Tax Skyline <br />330.03 <br />TOTAL: <br />2,838.91 <br />