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03-21-2013 09:58 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 <br />League of Minnesota Cities Ins. Trust <br />Menards <br />Worth USA, Inc. <br />City of Blaine <br />1/04/13 Uniforms & Clothing <br />2/15/13 Mats & Towels <br />2/15/13 Uniforms & Clothing <br />2/22/13 Mats & Towels <br />2/22/13 Uniforms & Clothing <br />3/01/13 Mats & Towels <br />3/01/13 Uniforms & Clothing <br />3/08/13 Mats & Towels <br />3/08/13 Uniforms & Clothing <br />3/15/13 Mats & Towels <br />3/15/13 Uniforms & Clothing <br />3/03/13 Street Sign Maintenance <br />2/27/13 Sign Storage Material <br />2/26/13 Brake & Parts Cleaner <br />TOTAL: <br />3/20/13 Feb Hotel Tax-AmeriC Inn <br />TOTAL: <br />Recreation Cable League of Minnesota Cities Ins. Trust 3/03/13 Cable <br />TOTAL: <br />Economic Development Econ Dev Authority League of Minnesota Cities Ins. Trust 3/03/13 EDA <br />3/03/13 EDA <br />MMKR & Co., P.A. 2/28/13 EDA <br />City of Roseville 3/01/13 GIS Services <br />TOTAL: <br />NON -DEPARTMENTAL Community Center 0 Blair Loder 3/01/13 Refund Open Gym <br />Recreation Community Center 0 Architect Mechanical, Inc. <br />Beisswenger's Do It Best <br />Clean Tech <br />G & K Services - St. Paul <br />League of Minnesota Cities Ins. Trust <br />Menards <br />Northern Sanitary Supply <br />City of Roseville <br />Walters Recycling & Refuse Inc. <br />Wil-Kil <br />Werth USA, Inc. <br />TOTAL: <br />2/28/13 Repair Day Care no Heat <br />3/08/13 Cut Charge <br />3/13/13 Vacuum Attachment <br />3/14/13 Comm Ctr Supplies <br />2/26/13 Comm Ott <br />1/04/13 Mats & Towels <br />1/04/13 Uniforms & Clothing <br />2/15/13 Mats & Towels <br />2/15/13 Uniforms & Clothing <br />2/22/13 Mats & Towels <br />2/22/13 Uniforms & Clothing <br />3/01/13 Mats & Towels <br />3/01/13 Uniforms & Clothing <br />3/08/13 Mats & Towels <br />3/08/13 Uniforms & Clothing <br />3/15/13 Mats & Towels <br />3/15/13 Uniforms & Clothing <br />3/03/13 Community Ctr <br />3/01/13 Cc= Ott Supplies <br />3/20/13 Cleaning Supplies <br />3/14/13 Cleaning Supplies <br />3/01/13 IT Services - Comm Orr <br />3/10/13 Recycling <br />2/25/13 Pest Control <br />2/26/13 Brake & Parts Cleaner <br />2.71 <br />2.13 <br />2.70 <br />2.13 <br />2.70 <br />2.23 <br />2.44 <br />2.13 <br />2.44 <br />2.13 <br />2.44 <br />339.05 <br />31.85 <br />5.13 <br />404.31 <br />2,271.76 <br />2,271.76 <br />59.20 <br />59.20 <br />101.36 <br />789.46 <br />405.00 <br />215.25 <br />1,511.07 <br />7.00 <br />7.00 <br />400.99 <br />2.62 <br />2.76 <br />13.88 <br />469.18 <br />3.93 <br />5.07 <br />3.98 <br />5.06 <br />3.98 <br />5.06 <br />4.19 <br />4.58 <br />3.98 <br />4.58 <br />3.98 <br />4.58 <br />346.69 <br />166.67 <br />112.73 <br />334.09 <br />100.00 <br />247.50 <br />58.25 <br />9.79 <br />