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03-20-2014 10:28 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Snow & Ice Control GENERAL FUND <br />Crysteel Truck Equipment, Inc. <br />2/28/14 <br />PW #246 Control Pad V-Blad <br />20.70 <br />Envirotech Services, Inc. <br />2/24/14 <br />Road Salt <br />3,809.93 <br />G & K Services - St. Paul <br />3/05/14 <br />Uniforms & Clothing <br />6.81 <br />3/05/14 <br />Mats & Towels <br />5.47 <br />3/12/14 <br />Uniforms & Clothing <br />9.52 <br />3/12/14 <br />Mats & Towels <br />5.47 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />1,530.21 <br />Little Falls Machine, Inc. <br />3/05/14 <br />PW #124 Plow Assembly <br />826.25 <br />Tri State Bobcat <br />2/27/14 <br />2014 Bobcat Angle Broom <br />4,208.88 <br />Yocum Oil Company, Inc. <br />2/27/14 <br />Yocum 011 Company, Inc. <br />1,759.00 <br />TOTAL: <br />12,182.24 <br />Street Sign Maintenanc GENERAL FUND <br />G & K Services - St. Paul <br />3/05/14 <br />Uniforms & Clothing <br />2.47 <br />3/05/14 <br />Mats & Towels <br />1.99 <br />3/12/14 <br />Uniforms & Clothing <br />3.46 <br />3/12/14 <br />Mats & Towels <br />1.99 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />547.15 <br />Seel Energy <br />2/28/14 <br />Traffic Signal -5510 Quincy <br />34.64 <br />2/28/14 <br />Traffic Sig. -2234 Hwy.10-E <br />34.84 <br />2/28/14 <br />Traff.Sig.-2800 Hwy.10-Ele <br />24.20 <br />2/28/14 <br />Traffic Sig. -2399 Hwy. 10 <br />38.70 <br />2/28/14 <br />Traffic Sig. -2428 Hwy. 10- <br />39.34 <br />TOTAL: <br />728.98 <br />Convention/Visitor Bur GENERAL FUND <br />City of Blaine <br />3/13/14 <br />Feb Hotel Tax Days Inn <br />1,407.04 <br />TOTAL: <br />1,407.04 <br />Recreation Cable <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />94.47 <br />TOTAL: <br />94.47 <br />Police Forfeiture <br />SEEMS, INC. <br />2/25/14-5 <br />Clocks, Night/Rear Sight <br />2,045.00 <br />3/12/14 <br />5 Used Guns <br />1,275.00 <br />- <br />TOTAL: <br />770.00 <br />Economic Development Econ Dev Authority <br />Ehlers <br />3/10/14 <br />OSA Con£irm.Decertified Di <br />175.00 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />128.32 <br />Stantec Consulting Services, Inc. <br />2/28/14 <br />Feb Consulting Services <br />1,289.99 <br />TOTAL: <br />1,593.31 <br />Recreation Community Center 0 <br />Architect Mechanical, Inc. <br />2/21/14 <br />Chg Filters on RTUs <br />1,050.00 <br />2/28/14 <br />Repair,RTU47 Blowing Cool <br />250.00 <br />Beisswenger's Do It Best <br />3/03/14 <br />Corner Iron Galy. E -Z Togg <br />12.98 <br />3/04/14 <br />Blade, Knife, Driver, Dril <br />23.45 <br />3/05/14 <br />Gorillie Tape <br />2.49 <br />3/07/14 <br />Sec T -Star <br />9.58 <br />Equipment Distribution Management, <br />Inc <br />3/05/14 <br />Sidewalk Power Broom <br />73.50 <br />G & K Services - St. Paul <br />3/05/14 <br />Mat, Wetmop, etc. <br />70.39 <br />3/12/14 <br />Mat, Wetmop, Tablecloth <br />60.39 <br />3/05/14 <br />Uniforms & Clothing <br />4.64 <br />3/05/14 <br />Mats & Towels <br />3.73 <br />3/12/14 <br />Uniforms & Clothing <br />6.49 <br />3/12/14 <br />Mats & Towels <br />3.73 <br />League of Minnesota Cities Ins. <br />Trust <br />3/02/14 <br />Workers Compensation <br />560.69 <br />Menards <br />2/26/14 <br />Glue, Swiffer Duster etc. <br />27.33 <br />2/27/14 <br />Hangers <br />12.23 <br />3/05/14 <br />Kitchen Gas Pipe Fittings <br />10.36 <br />