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OS -08-2014 10:57 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION - AMOUNT <br />Convention/Visitor Bur GENERAL FUND City of Blaine <br />Recreation <br />Cable <br />Mark Beer <br />21.99 <br />4/23/14 <br />Recreation <br />Community <br />Center 0 Beisswenger's Do <br />It <br />Best <br />4/29/14 <br />Traffic Sig. -2428 Hwy. <br />G & K Services - <br />St. <br />Paul <br />Hirshfield's, Inc. <br />Integra Telecom <br />Northern Sanitary Supply <br />Xcel Energy <br />4/29/14 <br />Traff.Sig.-2800 Hwy.10-Ele <br />38.92 <br />21.99 <br />4/23/14 <br />4/29/14 <br />Traffic Sig. -2399 Hwy. <br />10 <br />39.24 <br />Uniforms 6 Clothing <br />4/29/14 <br />Traffic Sig. -2428 Hwy. <br />30- <br />40.14 <br />4.96 <br />TOTAL: <br />Mats & Towels <br />184.22 <br />105.60 <br />4/24/14 March Hotel Tax AmericInn 2,176.12 <br />5/01/14 April Hotel Tax Skyline 310.34 <br />TOTAL: 2,486.46 <br />4/30/14 Mark Beer Mileage Exp 7,84 <br />TOTAL: 7.84 <br />4/21/14 <br />Cornerguard, Detergent <br />38.92 <br />3/05/14 Napkins & Tablecloths <br />4/23/14 <br />Uniforms & Clothing <br />4.96 <br />4/23/14 <br />Uniforms 6 Clothing <br />4.96 <br />4/23/14 <br />Uniforms & Clothing <br />4.96 <br />4/30/14 <br />Mats & Towels <br />6.32 <br />105.60 <br />4/18/14 <br />Masterweave Cover, 5-Ga1 <br />198.30 <br />4/15/14 Napkins <br />4/18/14 <br />Service 4/23/14 to 5/22/14 <br />114.31 <br />Twin City Hardwood Flooring, Inc. <br />4/14/14 <br />Tissue, Pumice Stick <br />144.05 <br />4/16/14 <br />Towels, Drain Opener, Clea <br />43.16 <br />YMCA <br />4/29/14 <br />Community Center -Electric <br />1,638.31 <br />3,200.00 <br />4/29/14 <br />Community Center -Gas <br />1,041.63 <br />3/13/14 Scissor Lift for gym light <br />4/29/14 <br />Community Center -Electric <br />2,338.85 <br />3/13/14 Trailer for lift <br />TOTAL: <br />5,578.73 <br />B-- 'et Center <br />Community Center <br />0 G & K Services - St. Paul <br />3/05/14 Napkins & Tablecloths <br />88.40 <br />3/12/14 Napkins & Tablecloths <br />41.20 <br />3/19/14 Tablecloths <br />35.20 <br />3/26/14 Tablecloths <br />105.60 <br />4/15/14 Napkins <br />6.00 <br />Twin City Hardwood Flooring, Inc. <br />3/14/14 Wood Floor Refurbish Comm <br />650.00 <br />TOTAL: <br />926.40 <br />YMCA <br />Community Center <br />0 Twin City Hardwood Flooring, Inc. <br />3/14/14 Wood Floor Refurbish Comm <br />3,200.00 <br />United Rentals (North America), Inc. <br />3/13/14 Scissor Lift for gym light <br />364.96 <br />3/13/14 Trailer for lift <br />134.00 <br />TOTAL: <br />3,698.96 <br />Crtve Kids Child Care <br />Community Center <br />0 Ramsey County <br />4/25/14 5394 Edgewood Dr. <br />4,465.00 <br />TOTAL: <br />4,465.00 <br />Recreation <br />Lakeside Park <br />Xcel Energy <br />4/29/14 Lakeside Shelter -Electric <br />122.95 <br />4/29/14 Lakeside Pk.3030 Hillview- <br />29.65 <br />TOTAL: <br />152.60 <br />Recycling <br />Recycling Grant <br />Commers Printing, Inc. <br />4/22/14 Spring 2014 Clean Up Poste <br />638.60 <br />Mailing Solutions. <br />4/25/14 April Recycling Mailing <br />902,44 <br />TOTAL: <br />1,541.24 <br />Economic Development <br />Tax Increment Dist <br />Ramsey county <br />4/25/14 2400 County Road H2 <br />11,839.00 <br />f <br />TOTAL: <br />11,839.00 <br />Poi,. <br />Vehicle/equip Repl <br />Motorola Solutions, Inc. <br />4/23/14 800 MHZ Power Mobile <br />2,897.00 <br />TOTAL: <br />2,897.00 <br />