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2-05-2014 11:37 AM C 0 U N C I L R E P O R T <br />PACE: 3 <br />EPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />treat Pavement Mgmt GENERAL FUND <br />;now & Ice Control GENERAL FUND <br />;treat Sign Maintenanc GENERAL FUND <br />]onvention/Visitor Bur GENERAL FUND <br />iecreation Cable <br />G & K Services - St. Paul <br />Grainger <br />League of Minnesota Cities Ins. Trust <br />Little Falls Machine, Inc. <br />Midway Ford Company <br />Tri State Bobcat <br />Cenex Fleetcard <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Crysteel Truck Equipment, Inc. <br />G & K Services - St. Paul <br />I State Truck Center <br />League of Minnesota Cities Ins. Trust <br />Menards <br />North American Salt Company <br />Tri State Bobcat <br />Yocum Oil Company, Inc. <br />1/21/14 PD #112 Motor Asm-210 <br />1/24/14 PD #085 Switch <br />1/22/14 Uniforms & Clothing <br />1/22/14 Mats & Towels <br />1/29/14 Uniforms & Clothing <br />1/29/14 Mats & Towels <br />1/15/14 Switches Wing Warning Ligh <br />1/13/14 Worker's Comp 2014 <br />12/31/13 PW #137 Brace <br />1/24/14 PW #142 Switch <br />1/24/14 PD #085 Potentio <br />1/21/14 PD 4131 Fuel Repair <br />1/17/14 PW #131 Wiper Blades <br />1/17/14 PW #130 Supplies <br />TOTAL: <br />124.44 <br />148.71 <br />3.71 <br />2.98 <br />3.71 <br />2.98 <br />198.66 <br />406.90 <br />118.61 <br />103.55 <br />69.53 <br />19.54 <br />47.08 <br />65.27 <br />1,570.75 <br />1/31/14 <br />Street Fuel <br />389.12 <br />Uniforms & Clothing <br />1/22/14 <br />Uniforms & Clothing <br />6.19 <br />1/22/14 <br />Mats & Towels <br />4.97 <br />1/29/14 <br />Uniforms & Clothing <br />6.19 <br />Uniforms & Clothing <br />1/29/14- <br />Mats & Towels <br />4.97 <br />1/13/14 <br />Worker's Camp 2014 <br />1,781.06 <br />1/13/14 <br />TOTAL: <br />2,192.50 <br />Worker's Comp 2014 <br />1/21/14 <br />PW #246 Cutting Edge Bolts <br />21.95 <br />Uniforms & Clothing <br />1/22/14 <br />Uniforms & Clothing <br />6.81 <br />1/22/14 <br />Mats & Towels - <br />5.47 <br />1/29/14 <br />Uniforms & Clothing <br />6.81 <br />Uniforms & Clothing <br />1/29/14 <br />Mats & Towels <br />5.47 <br />1/13/14 <br />PW #145 DEF <br />45.00 <br />1/13/14 <br />Worker's Comp 2014 <br />1,530.21 <br />Worker's Comp 2014 <br />1/10/14 <br />for Mailbox Damage <br />27.26 <br />1/12/14 <br />Thawrox-Treated Salt <br />15,708.95 <br />1/13/14 <br />PW #130 Snow Blower Suppli <br />341.90 <br />Traffic Sig. -2234 Hwy.10-E <br />1/15/14 <br />PW #145 Diesel Exhaust Flu <br />73.50 <br />1/17/14 <br />PW 9145 Diesel Fluid <br />73.50 <br />1/23/14 <br />Dyed Fuel <br />1,605.45 <br />Traffic Sig. -2399 Hwy. 10 <br />44.07 <br />TOTAL: <br />19,452.28 <br />G & K Services - St. <br />Paul <br />1/22/14 <br />Uniforms & Clothing <br />2.47 <br />1/22/14 <br />Mats & Towels <br />1.99 <br />1/29/14 <br />Uniforms & Clothing <br />2.47 <br />1/29/14 <br />Mats & Towels <br />1.99 <br />League of Minnesota <br />Cities Ins. Trust <br />1/13/14 <br />Worker's Comp 2014 <br />547.15 <br />Xcel Energy <br />1/30/14 <br />Traffic Signal -5510 Quincy <br />39.59 <br />1/30/14 <br />Traffic Sig. -2234 Hwy.10-E <br />39.16 <br />1/30/14 <br />Traff.Sig.-2800 Hwy.10-Ele <br />27.89 <br />1/30/14 <br />Traffic Sig. -2399 Hwy. 10 <br />44.07 <br />1/30/14 <br />Traffic Sig. -2428 Hwy. 10- <br />44.83 <br />TOTAL: <br />751.61 <br />City of Blaine <br />12/31/13 <br />Dec Hotel Tax Days Inn <br />1,517.85 <br />TOTAL: <br />1,517.85 <br />League of Minnesota <br />Cities Ins. Trust <br />1/13/14 <br />Worker's Comp 2014 <br />94.47 <br />North Suburban Communications <br />Commissi <br />1/21/14 <br />2014 Franchise Maintenance <br />28,390.20 <br />