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03-06-2014 09:52 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />2/26/14 <br />Uniforms & Clothing <br />6.19 <br />Tri State Bobcat <br />2/10/14 <br />PW #130 & 131 Filters <br />169.54 <br />2/25/14 <br />2/12/14 <br />PW #130 <br />11.63 <br />2/10/14 <br />2/21/14 <br />PW #131 Wiper Blades, Wash <br />59.34 <br />Verizon Wireless <br />2/10/14 <br />Verizon Wireless <br />19.34 <br />Viking Industrial Center <br />2/11/14 <br />Disposable Gloves <br />5.60 <br />2/15/14 <br />2/18/14 <br />Disposable Gloves <br />6.22 <br />2/10/14 <br />TOTAL: <br />TOTAL: <br />1,704.22 <br />Street Pavement Mgmt GENERAL FUND <br />Snow & Ice Control GENERAL FUND <br />Street Sign Maintenanc GENERAL FUND <br />tons. Fleet card <br />G & K Services - St. Paul <br />MN Safety Council <br />Verizon Wireless <br />Viking Industrial Center <br />Warning Lites of Minnesota, Inc <br />Beisswenger's Do It Best <br />G & K Services - St. Paul <br />H & L Mesabi <br />Midway Ford Company <br />MN Safety Council <br />North American Salt Company <br />Don Peterson <br />Tri State Bobcat <br />Verizon Wireless <br />Viking Industrial Center <br />Yocum Oil Company, Inc. <br />Beisswenger's Do It Best <br />G & K Services - St. Paul <br />Verizon Wireless <br />Viking Industrial Center <br />Convention/Visitor Bur GENERAL FUND City of Blaine <br />Recreation Cable Mark Beer <br />Police Forfeiture Driver & Vehicle Services Div. <br />Economic Development Econ Dev Authority Mark Beer <br />2/11/14 <br />Street Fuel <br />290.13 <br />2/26/14 <br />Uniforms & Clothing <br />6.19 <br />2/26/14 <br />Mats & Towels <br />4.97 <br />2/25/14 <br />2014 membership Dues <br />50.00 <br />2/10/14 <br />Verizon Wireless <br />50.98 <br />2/11/14 <br />Disposable Gloves <br />11.99 <br />2/18/14 <br />Disposable Gloves <br />13.32 <br />2/15/14 <br />Backe., Hiatt, Meehan,Atki <br />159.80 <br />2/10/14 <br />TOTAL: <br />587.38 <br />2/18/14 <br />#s Mailbox 7535 Edgewood D <br />1.16 <br />2/26/14 <br />Uniforms & Clothing <br />6.81 <br />2/26/14 <br />Mats & Towels <br />5.47 <br />2/04/14 <br />Bolts for Plows <br />34.25 <br />2/24/14 <br />PW #246 Lamp Assembly <br />33.13 <br />2/25/14 <br />2014 membership Dues <br />70.00 <br />2/06/14 <br />North American Salt Compan <br />2,289.04 <br />2/21/14 <br />Tow Out During Snow Storm <br />134.10 <br />2/10/14 <br />PW #130 Harness <br />183.37 <br />2/20/14 <br />PH #130 Harness, Controlle <br />544.39 <br />2/20/14 <br />PW #131 Harness, 7 -PIN <br />183.37 <br />2/10/14 <br />Verizon Wireless <br />37.50 <br />2/11/14 <br />Disposable Gloves <br />10.31 <br />2/18/14 <br />Disposable Gloves <br />11.45 <br />2/04/14 <br />Fuel <br />3,177.00 <br />2/10/14 <br />TOTAL: <br />6,721.35 <br />2/11/14 <br />Hardware, Anchor's Street <br />5.27 <br />2/26/14 <br />Uniforms & Clothing <br />2.47 <br />2/26/14 <br />Mats & Towels <br />1.99 <br />2/10/14 <br />Verizon Wireless <br />12.89 <br />2/11/14 <br />Disposable Gloves <br />3.70 <br />2/18/14 <br />Disposable Gloves <br />4.11 <br />TOTAL: <br />30.43 <br />2/11/14 <br />Jan Hotel Tax Skyline <br />303.47 <br />2/11/14 <br />Jan Hotel Tax Americ Inn <br />1,998.76 <br />3/04/14 <br />Feb Hotel Tax Skyline <br />275.94 <br />TOTAL: <br />2,578.17 <br />2/10/14 <br />Employee Exp. Mark Beer <br />7.84 <br />TOTAL; <br />7.84 <br />2/26/14 <br />Title 2008 Mitsubishi <br />21.50 <br />TOTAL: <br />21.50 <br />2/10/14 <br />Employee Exp. Mark Beer <br />24.64 <br />TOTAL: <br />24.64 <br />