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04-24-2014 10:23 AM C 0 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 />500.00 <br />4/09/14 <br />Mats & Towels <br />4.97 <br />4/08/14 <br />4/16/14 <br />Uniforms & Clothing <br />6.61 <br />i <br />9/16/14 <br />Mats & Towels <br />4.97 <br />Seven Corners Hardware, Inc. <br />4/08/14 <br />Street Batteries <br />109.65 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />68.75 <br />TOTAL: <br />384.06 <br />Snow & Ice Control GENERAL FUND <br />Auto -Medics Towing <br />4/04/14 <br />To,, for Plow Truck <br />500.00 <br />Cutter Sales <br />4/08/14 <br />PW #124 Male Pipe <br />8.23 <br />G & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />7.28 <br />4/09/14 <br />Mats & Towels <br />5.47 <br />4/16/14 <br />Uniforms & Clothing <br />7.28 <br />4/16/14 <br />Mats & Towels <br />5.47 <br />Tri State Bobcat <br />4/04/14 <br />Harness for V -Plow <br />161.05 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />50.57 <br />TOTAL: <br />745.35 <br />Street Sign Maintenanc GENERAL FUND <br />G & K Services - St. Paul <br />4/09/14 <br />Uniforms & Clothing <br />2.65 <br />4/09/14 <br />Mats & 'Towels <br />1.99 <br />4/16/14 <br />Uniforms & Clothing <br />2.65 <br />4/16/14 <br />Mats & Towels <br />1.99 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />17.38 <br />TOTAL: <br />26.66 <br />Convention/Visitor Bur GENERAL FUND <br />City of Blaine <br />4/17/14 <br />March Hotel Tax Days Inn <br />2,004.28 <br />TOTAL: <br />2,004.28 <br />N 'PARTMENTAL Forfeiture <br />Thomas Hughes, Attorney At Law <br />4/11/14 <br />Legal Fees, Court <br />640.00 <br />TOTAL: <br />640.00 <br />Police Forfeiture <br />Freeway Towing <br />4/17/14 <br />April 12, 2014 Auction <br />782.01 <br />Thomas Hughes, Attorney At Law <br />4/17/14 <br />April 12, 2014 Auction <br />3,204.64 <br />Ramsey County Attorney's Office <br />4/15/14 <br />Auction April 12 Dispersal <br />120.63 <br />State Treasurer's Office <br />4/10/14 <br />Auction April 12th Dispers <br />15.63 <br />TOTAL: <br />4,122.91 <br />Economic Development Econ Day Authority <br />Finance and Commerce <br />4/16/14 <br />Renew Subscription <br />139.00 <br />Greater Metropolitan Housing Corp. <br />4/17/14 <br />Housing Resource Center <br />11,000.00 <br />MMKR & Co., P.A. <br />3/31/14 <br />2013 Progress Audit Gillis <br />3,146.25 <br />TOTAL: <br />14,285.25 <br />Recreation Community Center 0 <br />Clean Tech <br />4/23/14 <br />May Janitorial Service <br />439.00 <br />G & K Services - St. Paul <br />4/09/14 <br />Floor Mats <br />70.39 <br />4/16/14 <br />Floor Mats <br />70.39 <br />4/09/14 <br />Uniforms & Clothing <br />4.96 <br />4/09/14 <br />Mats & Towels <br />3.73 <br />4/16/14 <br />Uniforms & Clothing <br />4.96 <br />4/16/14 <br />Mats & Towels <br />3.73 <br />Menards <br />4/01/14 <br />Lobby Broom & Dust Pan <br />34.14 <br />City of Mounds View <br />4/18/14 <br />5394 Edgewood Drive <br />1,526.30 <br />Northern Sanitary Supply <br />4/01/14 <br />Degreaser, Liners, Bags <br />247.76 <br />Olsen Fire Inspection, Inc. <br />3/31/14 <br />Comm Ctr Sprinkler Inspect <br />260.00 <br />r' <br />Total Life Security <br />4/01/14 <br />Comm Orr Alarm Inspection <br />565.00 <br />Verizon Wireless <br />4/10/14 <br />Verizon Wireless <br />33.19 <br />Voss Lighting <br />4/03/14 <br />Comm Ctr Light Bulbs <br />62.80 <br />Walters Recycling & Refuse Inc. <br />4/10/14 <br />Trash Removal WOO <br />259.87 <br />