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07-18-2013 09:45 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 />TOTAL: 2,U/U.04 <br />Recreation Community Center 0 All Safe, Inc. <br />6/26/13 Annual Inspection Comm Ctr <br />132.40 <br />6/26/13 Annual Inspection PW/Vehic <br />24.00 <br />Architect Mechanical, Inc. <br />6/20/13 Annual MVCC Maint HVAC <br />1,115.00 <br />6/20/13 Freezer in Kitchen Not Wor <br />458.35 <br />6/20/13 No Cool in Day Care <br />415.00 <br />6/20/13 HER Serving Comm Ctr <br />679.55 <br />Beisswenger's Do It Best <br />6/26/13 MVCC Repairs <br />10.86 <br />6/27/13 WOO Repairs <br />41.44 <br />6/28/13 MVCC Repairs <br />5.66 <br />7/02/13 MVCC Repairs <br />9.39 <br />7/02/13 WOO Repairs <br />5.66 <br />Clean Tech <br />7/16/13 August Janitorial Service <br />469.68 <br />Certified Laboratories <br />6/19/13 Gloves <br />3.66 <br />6/19/13 Wipe Out EF, Sting -X, Aero <br />34.91 <br />G & K Services - St. Paul <br />7/03/13 Uniforms & Clothing <br />4.58 <br />7/03/13 Mats & Towels <br />3.98 <br />6/25/13 Badger Jersey Tee <br />3.07- <br />6/26/13 Black/Silver Tee <br />17.55 <br />Med-Compass, Inc. <br />6/13/13 Annual Hearing Test <br />28.35 <br />City of Roseville <br />7/01/13 IT Services July <br />100.00 <br />Walters Recycling & Refuse Inc. <br />7/10/13 Garage Collection <br />247.50 <br />Yocum Oil Company, Inc. <br />6/26/13 Spill Kit <br />33.88 <br />TOTAL: <br />3,838.33 <br />Banquet Center Community Center 0 Ameripride Services <br />5/03/13 Napkins & Tablecloth <br />8.24 <br />5/10/13 Mats <br />28.86 <br />5/10/13 Napkins & Tablecloth <br />8.24 <br />5/17/13 Napkins & Tablecloth <br />8.24 <br />5/24/13 Napkins & Tablecloth <br />8.24 <br />5/31/13 Napkins & Tablecloths <br />8.24 <br />6/07/13 Mats <br />28.66 <br />6/07/13 Napkins & Tablecloths <br />8.24 <br />6/21/13 Napkins & Tablecloth <br />36.93 <br />6/28/13 Napkins & Tablecloths <br />8.24 <br />7/05/13 Mats <br />29.29 <br />7/05/13 Napkins & Tablecloths <br />8.24 <br />7/12/13 Napkins & Tablecloths <br />8.24 <br />5/03/13 Tablecloth <br />48.93 <br />5/10/13 Tablecloth <br />21.27 <br />5/17/13 Tablecloth <br />79.77 <br />5/31/13 Tablecloth <br />105.29 <br />6/07/13 Napkins & Tablecloths <br />89.95 <br />TOTAL: <br />543.31 <br />YMCA Community Center 0 Ricoh USA, Inc. <br />Economic Development Tax Increment Dist Ehlers <br />Economic Development Tax Increment Dist Ehlers <br />6/27/13 Comm Ctr Copier 187.74 <br />TOTAL: 187.74 <br />7/10/13 Reg. Info & OSA Authorizat 337.50 <br />TOTAL: 337.50 <br />7/10/13 Draft 2012 Workpapers 337.50 <br />TOTAL: 337.50 <br />Economic Development Tax Increment Dist Ehlers 7/10/13 Draft 2012 TIF Reports 337.50 <br />