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11-07-2013 09:54 AM <br />Banquet Center <br />YMCA <br />Recreation <br />C 0 U N C I L R E P O R T PAGE: 4 <br />FUND VENDOR NAME DATE DESCRIPTION <br />G 6 K Services - St. Paul <br />10/23/13 <br />Uniforms & Clothing <br />5.08 <br />10/25/13 <br />Lakeside Shelter -Electric <br />10/23/13 <br />Mats & Towels <br />6.39 <br />Lakeside Pk.3030 Hillview- <br />Grainger <br />10/07/13 <br />Auto. Flush Valve, Toilet, <br />556.41 <br />175.02 <br />10/16/13 <br />Exit Door Alarm, Cylinder <br />168.86 <br />Integra Telecom <br />10/01/13 <br />Phone Service 10/23 - 11/2 <br />114.58 <br />11/06/13 <br />Northern Sanitary Supply <br />10/02/13 <br />Sanitary Supplies <br />245.09 <br />TOTAL: <br />Voss Lighting <br />10/23/13 <br />Voss Lighting <br />331.85 <br />61.05 <br />Xcel Energy <br />10/25/13 <br />Community Center -Electric <br />2,186.42 <br />10/16/13 <br />10/25/13 <br />Community Center -Gas <br />169.28 <br />10/16/13 <br />Hose, Swivel <br />10/25/13 <br />Community Ott Electric <br />3,231.04 <br />Trigger Start Kit, Propane <br />Sep Manufacturing Co. <br />10/16/13 <br />ZEE Supplies <br />45.92 <br />587.80 <br />10/09/13 <br />TOTAL: <br />8,175.03 <br />Community Center 0 Ameripride Services <br />10/11/13 <br />Napkins, Tablecloths <br />8.24 <br />10/15/13 <br />H2O Meters <br />10/16/13 <br />Napkins, Tablecoths <br />8.24 <br />Uniforms 6 Clothing <br />12.88 <br />10/25/13 <br />Napkins, Tablecloths <br />8.24 <br />16.19 <br />7/19/13 <br />Napkins, Tablecloths <br />193.28 <br />10/01/13 <br />10/25/13 <br />Tablecloths <br />153.16 <br />10/09/13 <br />Galy Pine, Hand Blade <br />10/25/13 <br />Napkin, Tablecloth <br />81.29 <br />For Boiler at Plant #1 <br />12.81 <br />TOTAL: <br />452.45 <br />49.66 <br />Community Center 0 Mailing Solutions. <br />10/29/13 <br />3rd Qtr UB Mailing <br />122.10 <br />10/31/13 <br />Admin Chg 2012 Spec.Assess <br />TOTAL: <br />122.10 <br />9/30/13 <br />Lakeside Park Biffs, Inc. <br />Xcel Energy <br />Street Pavement Mgmt Street Improvement MN Dept of Transportation <br />NON -DEPARTMENTAL Water <br />Administration Water <br />Utility Distribution Water <br />MISC VENDOR LAND TITLE INC <br />Mailing Solutions. <br />Able Hose & Rubber, Inc. <br />Beisswenger's Do It Best <br />B1ueTarp Financial, Inc. <br />Ferguson Waterworks 42516 <br />G & K Services - St. Paul <br />Hoffman Bros. Sod, Inc <br />Integra Telecom <br />Menards <br />Midwest Asphalt Corporation <br />Ramsey County <br />Safety Signs <br />City of St. Paul <br />10/16/13 <br />Lakeside Park <br />83.50 <br />10/25/13 <br />Lakeside Shelter -Electric <br />60.13 <br />10/25/13 <br />Lakeside Pk.3030 Hillview- <br />31.39 <br />TOTAL: <br />175.02 <br />10/23/13 <br />Area F Batch Plant Inspect <br />314.47 <br />TOTAL: <br />314.47 <br />11/06/13 <br />10-0710-02 <br />9.21 <br />TOTAL: <br />9.21 <br />10/29/13 <br />3rd Qtr UB Mailing _ <br />61.05 <br />TOTAL: <br />61.05 <br />10/16/13 <br />Fog Nozzle <br />25.17 <br />10/16/13 <br />Hose, Swivel <br />25.72 <br />10/10/13 <br />Trigger Start Kit, Propane <br />29.00 <br />10/14/13 <br />Baker Scaffold <br />587.80 <br />10/09/13 <br />Supplies to Clean Reservoi <br />435.95 <br />10/15/13 <br />Hyd Oil <br />13.08 <br />10/15/13 <br />H2O Meters <br />1,331.81 <br />10/23/13 <br />Uniforms 6 Clothing <br />12.88 <br />10/23/13 <br />Mats & Towels <br />16.19 <br />10/01/13 <br />Classic Bluegrass Sod <br />98.04 <br />10/01/13 <br />Phone Service 10/23 - 11/2 <br />37.98 <br />10/09/13 <br />Galy Pine, Hand Blade <br />35.03 <br />10/16/13 <br />For Boiler at Plant #1 <br />12.81 <br />10/17/13 <br />Hand Tools for #704 <br />49.66 <br />10/14/13 <br />Stock Class 5 for Repairs <br />333.16 <br />10/31/13 <br />Admin Chg 2012 Spec.Assess <br />455.00 <br />9/30/13 <br />5511 Quincy Street <br />791.90 <br />10/14/13 <br />Asphalt Mix <br />207.12 <br />