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10-10-2013 10:41 AM C 0 U N C I L R E P O R T PAGE: 6 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Convention/Visitor Bur <br />GENERAL FUND City of Blaine <br />9/18/13 <br />Aug Hotel Tax Days Inn <br />2,661.88 <br />10/03/13 <br />August Hotel Tax Americ In <br />3,136.08 <br />10/08/13 <br />Sept Hotel Tax Skyline <br />353.40 <br />TOTAL: <br />6,171.36 <br />Recreation <br />Cable Mark Beer <br />9/11/13 <br />Employee Expense Reimburse <br />7.91 <br />North Suburban Access Corporation <br />9/30/13 <br />3rd Qtr Webstreaming <br />918.00 <br />TOTAL: <br />925.91 <br />Police <br />Forfeiture Digital Ally, Inc. <br />8/15/13 <br />PD Camera <br />1,079.44 <br />Driver & Vehicle Services Div. <br />8/15/13 <br />Title Application Forfeite <br />43.00 <br />TOTAL: <br />1,122.44 <br />Economic Development <br />Econ Dev Authority Mark Beer <br />9/11/13 <br />Employee Expense Reimburse <br />27.12 <br />Kennedy & Graven, Chartered <br />9/30/13 <br />Purchase of 5420 Adams St. <br />868.00 <br />TOTAL: <br />895.12 <br />Recreation <br />Community Center 0 Architect Mechanical, Inc. <br />8/30/13 <br />Check Operation RTU 1 & 4 <br />1,220.32 <br />9/12/13 <br />Broken Fan Blade RTU 06 <br />1,520.48 <br />Batteries Plus <br />8/30/13 <br />Batteries Plus <br />4.39 <br />9/11/13 <br />1.5V AA Lithium <br />69.54 <br />Beisswenger's Do It Best <br />9/03/13 <br />Adhesive <br />4.69 <br />9/10/13 <br />Light Panel - Restroom <br />11.64 <br />9/16/13 <br />LED Walk in Freezer <br />20.73 <br />9/19/13 <br />Comm Ctr Gym Supplies <br />18.05 <br />9/19/13 <br />Comm Ctr Gym Supplies <br />15.65 <br />Broadway Rental Equipment Co. <br />8/12/13 <br />Dehumidifier w/Pump <br />897.76 <br />Clean Tech <br />10/01/13 <br />Oct Janitorial Service <br />469.18 <br />Division Mechanical Services <br />9/19/13 <br />MVCC Labor on Air Conditio <br />750.00 <br />Engberg Plumbing, Inc. <br />8/26/13 <br />Engberg Plumbing, Inc. <br />150.00 <br />G & K Services - St. Paul <br />9/11/13 <br />Uniforms & Clothing <br />5.08 <br />9/11/13 <br />Mats & Towels <br />3.98 <br />9/16/13 <br />Uniforms & Clothing <br />5.08 <br />9/18/13 <br />Mats & Towels <br />3.98 <br />9/25/13 <br />Uniforms & Clothing <br />5.08 <br />9/25/13 <br />Mats & Towels <br />3.98 <br />Integra Telecom <br />9/06/13 <br />Integra Telecom <br />115.02 <br />Kennedy & Graven, Chartered <br />9/18/13 <br />Community Center Project <br />56.00 <br />Menards <br />9/18/13 <br />Comm Ctr Supplies <br />50.26 <br />Metro Products, Inc. <br />9/09/13 <br />Paint, Mag Light <br />25.61 <br />N.E.P. Corporation <br />6/27/13 <br />Supplies <br />6.11 <br />6/27/13 <br />Supplies <br />6.10 <br />6/27/13 <br />Supplies <br />14.27 <br />Northern Sanitary Supply <br />8/29/13 <br />Cleaning Supplies <br />157.85 <br />9/09/13 <br />Cleaning Supplies <br />108.19 <br />City of Roseville <br />10/03/13 <br />Oct IT Services <br />100.00 <br />Verizon Wireless <br />9/10/13 <br />Wireless <br />27.67 <br />Viking Industrial Center <br />9/24/13 <br />NitriShield Gloves <br />8.02 <br />Wil-Kil <br />9/26/13 <br />Pest Control - MVCC <br />58.25 <br />Xcel Energy <br />9/28/13 <br />Community Center -Electric <br />3,221.35 <br />9/26/13 <br />Community Center -Gas <br />144.59 <br />9/28/13 <br />Community Center -Electric <br />4,822.59 <br />TOTAL: <br />14,101.49 <br />Banquet Center <br />Community Center 0 Ameripride Services <br />8/30/13 <br />Mats <br />28.86 <br />8/30/13 <br />Napkins & Tablecloths <br />8.24 <br />