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1-23-2014 09:59 AM C O U N C I L R E P O R T PAGE: 4 <br />EPARTMENT FUND VENDOR NAME <br />DATE DESCRIPTION AMOUNT <br />onvention/Visitor Bur GENERAL. FUND City of Blaine 12/31/13 Dec Hotel Tax Skyline 331.06 <br />12/31/13 Dec Hotel Tax Americinn_ 1,722.02 <br />TOTAL: 2,053.08 <br />'olive <br />DARE <br />1.23 <br />Creative Product <br />Sourcing, <br />Inc. <br />:.creation <br />Community <br />Center 0 <br />Beisswenger's Do <br />It Best <br />Napkins <br />G & K Services - St. Paul <br />City of Mounds View <br />N.E.P. Corporation <br />Northern Sanitary Supply <br />Toll Gas & Welding Supply <br />Verizon Wireless <br />Walters Recycling & Refuse Inc. <br />Banquet Center community Center 0 Ameripride Services <br />Beisswenger's Do It Best <br />Hirshfield's, Inc. <br />YMCA of Greater Twin Cities <br />YMCA Community Center 0 YMCA of Greater Twin Cities <br />Recreation Lakeside Park City of Mounds View <br />Economic Development Tax Increment Dist Ehlers <br />Medtronic, -Inc. <br />Street Pavement Mgmt Park Dedication Muska Electric Company <br />Community Development Special Projects Trane <br />Utility Distribution Water DVS Renewal <br />Factory Motor Parts Co. <br />1/07/14 PD T -Shirts - 768.47 <br />TOTAL: 768.47 <br />12/31/13 <br />Nuts & Bolts Etc. <br />1.23 <br />8.24 <br />1/03/14 <br />Faucet <br />17.38 <br />& Tablecloths <br />1/07/14 <br />Spray Texture, Bulbs <br />18.08 <br />Napkins <br />1/08/14 <br />Uniforms & Clothing <br />4.64 <br />1/10/14 <br />1/08/14 <br />Mats & Towels <br />3.73 <br />1/15/14 <br />Uniforms & Clothing <br />4.64 <br />56.82 <br />1/15/14 <br />Mats & Towels <br />3.73 <br />& Tablecloths <br />12/31/13 <br />5394 Edgewood Drive <br />1,537.18 <br />Spray Texture, Bulbs <br />12/31/13 <br />Supplies <br />3.86 <br />White Base, Sponge Kit <br />12/31/13 <br />Supplies <br />6.29 <br />Event Ctr Labor Oct -Dec 20 <br />12/31/13 <br />Supplies <br />8.63 <br />1st Qtr <br />1/06/14 <br />Com Ctr Supplies <br />217.15 <br />12/19/13 <br />Argon <br />2.60 <br />1/10/14 <br />Verizon Wireless <br />24.08 <br />1/10/14 <br />Walters Recycling & Refuse <br />247.50 <br />TOTAL: <br />2,100.12 <br />12/20/13 <br />Napkins <br />& Tablecloths <br />8.24 <br />12/27/13 <br />Napkins <br />& Tablecloths <br />24.32 <br />1/03/13 <br />Napkins <br />& Tablecloths <br />8.24 <br />1/10/14 <br />Napkins <br />& Tablecloths <br />7.71 <br />1/17/14 <br />Napkins <br />& Tablecloths <br />56.82 <br />12/20/13 <br />Napkins <br />& Tablecloths <br />65.38 <br />1/07/14 <br />Spray Texture, Bulbs <br />14.49 <br />1/08/14 <br />White Base, Sponge Kit <br />32.18 <br />12/31/13 <br />Event Ctr Labor Oct -Dec 20 <br />2,781.71 <br />1/08/14 <br />1st Qtr <br />2014 Emma Howe Agr <br />13,453.94 <br />TOTAL: <br />16,455.03 <br />1/08/14 1st Qtr 2014 Emma Howe Agr 24,615.78 <br />TOTAL: 24,615.78 <br />12/31/13 Lakeside Park 1.59 <br />TOTAL: 1.59 <br />12/27/13 Prep 2nd Half Developer Sc 150.00 <br />1/02/14 Series 2008 TI Revenue Not 660,298.86 <br />TOTAL: 660,448.86 <br />12/31/13 Playground Light -Lambert P 2,550.00 <br />12/31/13 Ice Rink Light -Lambert Per 4,755.00 <br />TOTAL: 7,305.00 <br />11/25/13 Comm Ctr RTU 04 Replacemen 143,676.00 <br />TOTAL: 143,676.00 <br />1/02/14 PW 4704 2003 Ford 16.00 <br />1/02/14 PW ;4706 2002 Ford 16.00 <br />1/02/14 PW '.4706 Pro Batt 112.49 <br />