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'. _ .... _.._ <br />? 30-2013 09:54 AM C O U N C I L R E P O R T PACE: 5 <br />DATE DESCRIPTION <br />AMOUNT <br />;PARTMENT FUND VENDOR NAME <br />12/06/13 Nov Hotel Tax Days Inn <br />1,888.77 <br />.ion/Visitor Bur GENERAL FUND City of Blaine <br />12/06/13 Nov Hotel Tax Skyline <br />308.14 <br />12/02/13 Nov Hotel Tax Americion <br />2,254.53 <br />TOTAL: <br />4,451.44 <br />7.91 <br />12/27/13 Mileage <br />,creation - Cable Mark Beer <br />12/13/13 4th Qtr Webs treaming <br />918.00 <br />North Suburban Access Corporation <br />925.91 <br />TOTAL: <br />ICorridor Coalition <br />11/26/13 2013 Membership Fee <br />1,000.00 <br />:conomic Development Econ Dev Authority North Metro <br />12/19/13 Professional Service <br />1,480.00 <br />g Services, Inc. <br />Stantec Consulting <br />2,480.00 <br />TOTAL: <br />12/12/13 Checked CO 3 Stages of Hee <br />906.13 <br />ity Center 0 Architect Mechanical, Inc. <br />Community <br />9.60 <br />12/13/13 Batteries Plus <br />Batteries Plus <br />12/02/13 Hand Sander, Brush <br />13.66 <br />Beisswenger's Do It Best <br />51.61 <br />12/03/13 Roof Rake Snow <br />12/12/13 Nuts & Bolts, Misc Builder <br />4.25 <br />12/02/13 MVCC Cleaning <br />469.18 <br />Clean Tech <br />160.31 <br />Doug's Power Equipment <br />11/27/13 Spreader <br />11/22/13 Door Access Codes Changed <br />182.50 <br />E.C.S.I. <br />12/03/13 Repair Copper Pipe <br />196.50 <br />Engberg Plumbing, Inc. <br />5.08 <br />- St. Paul <br />12/04/13 Uniforms & Clothing <br />G & K Services <br />3.98 <br />12/09/13 Mats & Towels <br />12/11/13 Uniforms & Clothing <br />4.76 <br />12/11/13 G & K Services - St. Paul <br />3.98 <br />12/18/13 Uniforms & Clothing <br />4.96 <br />12/18/13 Mats & Towels <br />3.98 <br />12/11/13 G & K Services - St. Paul <br />3.82 <br />11/18/13 Water Saving Replace Kit <br />311.52 <br />Grainger <br />26.15 <br />12/10/13 Supplies <br />Metro Products, Inc. <br />8.92 <br />11/26/13 Poster Kit, Hazcom <br />MN Safety Council <br />197.20 <br />12/03/13 Northern Sanitary Supply <br />Northern Sanitary Supply <br />100.00 <br />- <br />12/02/13 IT Services Dec 2013 <br />City of Roseville <br />24 83 <br />12/01/13 Verizon Wireless <br />Verizon Wireless <br />12/01/13 Walters Recycling & Refuse <br />297.50 <br />Walters Recycling & Refuse Inc. <br />58.25 <br />11/22/13 Comm Ctr Pest Control <br />47i 1-Kil <br />- - <br />12/01/13 Community Center -Electric <br />1,771.15 <br />Keel Energy <br />12/01/13 Community Center -Gas <br />2,292.15 <br />12/01/13 Community Center -Electric <br />2,340.77 <br />TOTAL: <br />9,352.74 <br />12/06/13 Napkins & Tablecloths <br />8.24 <br />Banquet Center Community Centex 0 Ameripride Services <br />12/13/13 Napkins & Tablecloths <br />0 24 <br />12/13/13 Tablecloths <br />107.43 <br />12/09/13 Replace Damaged Can Fixtur <br />405.13 <br />Musks Electric Company <br />529.04 <br />TOTAL: <br />4.06 <br />Community Center 0 Beisswenger's Do It Best <br />12/17/13 Steel Epoxy <br />4,06 <br />YMCA <br />TOTAL: <br />12/01/13 Lakeside Shelter -Electric <br />80.78 <br />r -nation Lakeside Park Xcel Energy <br />12/01/13 Lakeside Pk.3030 Hillview- <br />31.26 <br />TOTAL: <br />112.04 <br />12/03/13 2012 Tax Increment Admin C <br />1,425.66 <br />Economic Development Tax Increment Dist Ramsey County <br />