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08-22-2013 11:19 AM <br />C O U N C I L R E P O R T <br />200.00 <br />PAGE: <br />4 <br />Annual TIF Reports <br />DEPARTMENT <br />FUND VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />8/02/13 <br />Concrete Sidewalk -SV Park <br />888.00 <br />Recreation <br />Community Center 0 Beisswenger's Do It Best <br />8/05/13 <br />Light Panel <br />23.28 <br />In -Car Camera PD #141 <br />48.09 <br />8/05/13 <br />Supplies, Spray Adhesive, <br />39.95 <br />Clean Tech <br />8/15/13 <br />September Cleaning Service <br />469.18 <br />G & K Services - St. Paul <br />7/31/13 <br />Uniforms & Clothing <br />4.58 <br />7/31/13 <br />Mats & Towels <br />11.20 <br />8/14/13 <br />Mats & Towels <br />3.98 <br />8/14/13 <br />Uniforms & Clothing <br />4.94 <br />Green Lights Recycling, Inc. <br />7/31/13 <br />Fluorescent Lamps <br />1.59 <br />Menards <br />7/29/13 <br />Cypress Mulch <br />5.88 <br />Northern Sanitary Supply <br />7/31/13 <br />Comm Ctr Supplies <br />281.58 <br />8/02/13 <br />Comm Ctr Supplies <br />21.36 <br />8/09/13 <br />Glass Cleaner, Germicidal <br />36.82 <br />Pure Force <br />6/06/13 <br />Comm Ctr Dishwasher Chemic <br />395.04 <br />Verizon Wireless <br />8/10/13 <br />Verizon Wireless <br />27.55 <br />Viking Industrial Center <br />7/19/13 <br />Disposable Nitrile Gloves <br />8.02 <br />Voss Lighting <br />7/31/13 <br />Voss Lighting <br />155.06 <br />8/05/13 <br />Voss Lighting <br />143.00 <br />Walters Recycling & Refuse Inc. <br />8/10/13 <br />Walters Recycling & Refuse <br />247.50 <br />TOTAL: <br />1,880.53 <br />Banquet Center <br />Community Center 0 Ameripride Services <br />7/26/13 <br />Napkins & Tablecloths <br />40.39 <br />8/02/13 <br />Mats <br />28.86 <br />8/02/13 <br />Napkins & Tableclothes <br />8.24 <br />8/09/13 <br />Napkins & Tablecloths <br />8.24 <br />8/16/13 <br />Napkins & Tablecloths <br />8.24 <br />8/16/13 <br />Napkins & Tablecloths <br />147.61 <br />TOTAL: <br />241.58 <br />YMCA <br />Community Center 0 Ricoh USA, Inc. <br />7/30/13 <br />Copier _ <br />187.74 <br />TOTAL: <br />187.74 <br />Recreation <br />Lakeside Park Biffs, Inc. <br />7/24/13 <br />Lakeside Park <br />121.00 <br />TOTAL: <br />121.00 <br />Economic Development <br />Tax Increment Dist Ehlers <br />8/12/13 <br />Annual TIF Reports <br />37.50 <br />TOTAL: <br />37.50 <br />Economic Development <br />Tax Increment Dist Ehlers <br />8/12/13 <br />Annual TIF Reports <br />37.50 <br />TOTAL: <br />37.50 <br />NON -DEPARTMENTAL <br />Tax Increment Dist Kennedy & Graven, Chartered <br />8/09/13 <br />Robert's Parcel Acquisitio <br />4,222.20 <br />8/09/13 <br />2394 Cty Rd 10 Acq. Taiko <br />3,803.30 <br />TOTAL: <br />8,025.50 <br />Economic Development Tax Increment Dist Ehlers <br />Economic Development Tax Increment Dist Ehlers <br />Street Pavement Mgmt Park Dedication Minnesota/Wisconsin Playground <br />Police Vehicle/equip Real Digital Ally, Inc. <br />HealthEast Vehicle Services <br />8/12/13 Annual TIF Reports 37.50 <br />TOTAL: 37.50 <br />8/12/13 <br />TIF Admin <br />200.00 <br />8/12/13 <br />Annual TIF Reports <br />37.50 <br />TOTAL: <br />237.50 <br />8/02/13 <br />Concrete Sidewalk -SV Park <br />888.00 <br />TOTAL: <br />888.00 <br />8/09/13 <br />In -Car Camera PD #141 <br />48.09 <br />8/16/13 <br />PD #141 Microphone, Mirror <br />3,962.81 <br />