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:onvention/Visitor Bur GENERAL FUND City of Blaine <br />?olice Forfeiture Freeway 'towing . <br />Thomas Hughes, Attorney.At Law <br />4conomic Development Econ Dev Authority EDAM <br />VON -DEPARTMENTAL Community Center 0 Ayodele Douglas <br />12/02/13 Oct Hotel Tax AmericInn 2,091.31 <br />TOTAL: 2,097.31 <br />12/02/13 Sale of Forfeited Vehicles 576.72 <br />12/02/13 Sale of Forfeited Vehicles 516.08 <br />TOTAL: 1,092.BO <br />12/02/13 Winter Conference J. Erica 245.00 <br />TOTAL; 245.00 <br />12/02/13 Refund of Event Center 128.12 <br />12/02/13 Refund of Event Center 9.13 <br />TOTAL: 137.25 <br />community Center 0 Architect Mechanical, Inc. <br />Iecreation Y <br />C OUNCI L REPORT <br />No Heat in Play Area <br />PAGE: <br />4 -i <br />2-05-2013 09:43 AN <br />Water Putty, Sealer Trim <br />13.34 <br />Buckeye Cleaning Centers <br />11/05/13 <br />:EPARTMENT FUND <br />VENDOR NA14E <br />DATE <br />DESCRIPTION <br />AMOUNT <br />469.18 <br />Central Turf & Irrigation Supply, Inc. <br />11/13/13 <br />Mats & Towels <br />5.64 <br />G & K Services - St. Paul <br />11/06/13 <br />11/20/13 <br />Uniforms 6 Clothing <br />7.96` <br />11/06/13 <br />Mats & Towels <br />11/20/13 <br />Mats & Towels <br />5.84 <br />i <br />Uniforms & Clothing <br />5.12 <br />11/21/13 <br />Uniforms & Clothing <br />7.46 i. <br />3.98 <br />11/27/13 <br />Mats & Towels <br />5.84 <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Glov <br />12.56 <br />11/27/13 <br />Uniforms & Clothing <br />11/04/13 <br />Genisis Table Top Unit <br />148.52 <br />Mats & Towels <br />Trane <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Glov <br />- <br />Verieon Wireless <br />11/10/13 <br />Wireless <br />42.28 <br />TOTAL: <br />1,967.43 <br />axeet Sign Maintenanc GENERAL FUND <br />G & X Seryices - St. Paul <br />11/06/13 <br />Uniforms 6 Clothing <br />f b <br />2.71 f <br />11/06/13 <br />Mats & Towels <br />2.42 <br />11/13/13 <br />Uniforms & Clothing <br />2.73 II' <br />11/13/13 <br />!fats & Towels <br />2.13 k <br />11/20/13 <br />Uniforms & Clothing <br />2.71 I` <br />11/20/13 <br />lists s Towels <br />2.13 <br />11/27/13 <br />Uniforms s Clothing <br />2.71 - <br />11/27/13 <br />Mats & Tuwals <br />2.13 <br />Green City Supply <br />11/11/13 <br />Basic Clear intruder, Slav <br />4.50 <br />11/04/13 <br />Denials Table Top Unit <br />53.27 <br />Trane <br />Verizon Wireless <br />11/10/13 <br />Wireless <br />14.53 <br />Xcel Energy <br />11/26/13 <br />Traffic Signal -5510 Quincy <br />31.23 <br />11/26/13 <br />Traffic Sig. -2234 HWY.10-E <br />34.47 <br />11/26/13 <br />Txaff.Siq.-2800 Hwy.30-Ele <br />23.76 _ <br />11/26/13 <br />Traffic Sig. -2399 Hwy. 10 <br />37.59 <br />11/26/13 <br />Traffic Sig. -2428 Hwy. 10- <br />38.67 <br />TOTAL: <br />257.69 - <br />:onvention/Visitor Bur GENERAL FUND City of Blaine <br />?olice Forfeiture Freeway 'towing . <br />Thomas Hughes, Attorney.At Law <br />4conomic Development Econ Dev Authority EDAM <br />VON -DEPARTMENTAL Community Center 0 Ayodele Douglas <br />12/02/13 Oct Hotel Tax AmericInn 2,091.31 <br />TOTAL: 2,097.31 <br />12/02/13 Sale of Forfeited Vehicles 576.72 <br />12/02/13 Sale of Forfeited Vehicles 516.08 <br />TOTAL: 1,092.BO <br />12/02/13 Winter Conference J. Erica 245.00 <br />TOTAL; 245.00 <br />12/02/13 Refund of Event Center 128.12 <br />12/02/13 Refund of Event Center 9.13 <br />TOTAL: 137.25 <br />community Center 0 Architect Mechanical, Inc. <br />Iecreation Y <br />10/31/13 <br />No Heat in Play Area <br />665.61 <br />Beisswenger's Do It Best <br />11/20/13 <br />Water Putty, Sealer Trim <br />13.34 <br />Buckeye Cleaning Centers <br />11/05/13 <br />Antimicrobial Foam <br />521.21 <br />Clean Tech <br />12/01/13 <br />Janitorial Service Decembe <br />469.18 <br />Central Turf & Irrigation Supply, Inc. <br />11/19/13 <br />Malt, Snowdominator <br />215.31 <br />G & K Services - St. Paul <br />11/06/13 <br />Uniforms F. Clothing <br />5.08 <br />11/06/13 <br />Mats & Towels <br />4.54 <br />11/13/13 <br />Uniforms & Clothing <br />5.12 <br />11/13/13 <br />Mats & Towels <br />3.98 <br />11/20/13 <br />Uniforms & Clothing <br />5.08 <br />11/20/13 <br />Mats & Towels <br />3.90 <br />11/27/13 <br />Uniforms & Clothing <br />5.OB <br />11/27/13 <br />Mats & Towels <br />3.98 <br />Green City Supply <br />11/11/13 <br />Basic Clear Intruder, Glov <br />8.60 <br />