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09-19-2013 09:57 AM <br />TOTAL: <br />13.54 <br />C O U N C I <br />L R E <br />P O <br />R T <br />PAGE: <br />3 <br />8,849.00 <br />DEPARTMENT <br />FUND <br />TOTAL: <br />VENDOR NAME <br />12.88 <br />9/12/13 <br />11-1130-02 <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />18.62 <br />9/04/13 <br />Uniforms & Clothing <br />12.88 <br />9/04/13 <br />Mats & Towels <br />10.09 <br />Gopher <br />State One -Call, Inc.. <br />8/31/13 <br />Locate Tickets <br />122.93 <br />TOTAL: <br />407.35 <br />9/12/13 <br />Recreation <br />Cable <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Cable <br />59.20 <br />8/29/13 <br />Water Fund <br />1,755.68 <br />TOTAL: <br />59.20 <br />Economic Development <br />Econ Dev Authority <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />EDA <br />101.36 <br />8/29/13 <br />EDA <br />789.46 <br />TOTAL: <br />890.82 <br />Recreation <br />Community <br />Center 0 <br />Envirobste <br />9/13/13 <br />Mold Remed/Carpet Decontam <br />1,335.00 <br />G & K Services - St. <br />Paul <br />8/28/13 <br />Uniforms & Clothing <br />5.08 <br />8/28/13 <br />Mats & Towels <br />3.98 <br />9/04/13 <br />Uniforms & Clothing <br />5.08 <br />9/04/13 <br />Mats & Towels <br />3.98 <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Comm Orr <br />346.69 <br />City of Roseville <br />9/04/13 <br />IT Services Sept <br />100.00 <br />Walters Recycling & <br />Refuse <br />Inc. <br />9/10/13 <br />Recycling September <br />247.50 <br />Wil-Kil <br />8/29/13 <br />General Pest Control <br />58.25 <br />TOTAL: <br />2,105.56 <br />Banquet Center <br />Community <br />Center 0 <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Banquet Center <br />360.40 <br />YMCA of Greater Twin <br />Cities <br />9/10/13 <br />4th Quarter <br />12,967.65 <br />TOTAL: <br />13,328.05 <br />YMCA <br />Community <br />Center O <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />YMCA <br />690.77 <br />YMCA of Greater Turin <br />Cities <br />9/10/13 <br />4th Quarter <br />23,726.05 <br />TOTAL: <br />24,416.82 <br />Crtve Kids Child Care <br />Community <br />Center O <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Creative Kids <br />240.27 <br />Ramsey County <br />9/13/13 <br />Creative Kids <br />4,515.00 <br />TOTAL: <br />4,755.27 <br />Recreation <br />Lakeside <br />Park <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Lakeside Park <br />24.69 <br />TOTAL: <br />24.69 <br />Recycling <br />Recycling <br />Grant <br />League of Minnesota <br />Cities <br />Ins. <br />Trust <br />8/29/13 <br />Recycling <br />13.54 <br />Street Pavement Mgmt Street Improvement Braun Inferrer, Corporation <br />True North Landscaping <br />NON -DEPARTMENTAL Water <br />Administration Water <br />Utility Distribution Water <br />MISC VENDOR SRM ESTATES INC <br />League <br />TOTAL: <br />13.54 <br />Water Dept Admin <br />9/13/13 <br />Construction Material Test <br />1,615.50 <br />8/13/13 <br />Irrigation Repairs CH/Comm <br />8,849.00 <br />G & K Services - St. Paul <br />TOTAL: <br />10,464.50 <br />12.88 <br />9/12/13 <br />11-1130-02 <br />18.62 <br />8/28/13 <br />Mats & Towels <br />TOTAL: <br />18.62 <br />League <br />of Minnesota Cities Ins. Trust <br />8/29/13 <br />Water Dept Admin <br />54.61 <br />TOTAL: <br />54.61 <br />G & K Services - St. Paul <br />8/28/13 <br />Uniforms & Clothing <br />12.88 <br />8/28/13 <br />Mats & Towels <br />10.09 <br />9/04/13 <br />Uniforms & Clothing <br />12.88 <br />9/04/13 <br />Mats & Towels <br />10.09 <br />Gopher <br />State One -Call, Inc.. <br />8/31/13 <br />Locate Tickets <br />122.93 <br />Inspec <br />Inc <br />9/12/13 <br />2013 2MG Reservoir Pre -Des <br />5,515.00 <br />League <br />of Minnesota Cities Ins. Trust <br />8/29/13 <br />Water Dept <br />1,404.90 <br />8/29/13 <br />Water Fund <br />1,755.68 <br />