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05-08-2014 10:57 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Forestry GENERAL FUND <br />Bldg/Grnds Maintenance GENERAL FUND <br />Veh/Equip Maintenance GENERAL FUND <br />Street Pavement Mg -t GENERAL FUND <br />Snow & Ice Control GENERAL FUND <br />Rum River Tree Farm <br />Able Hose & Rubber, Too <br />All City Elevator, Inc. <br />G & K Services - St. Paul <br />Menards <br />Xcel Energy <br />Auto Plus - Little Canada <br />Delegard Tool Co. <br />Factory Motor Parts Co. <br />G & K Services - St. Paul <br />Yocum Oil Company, Inc. <br />Cenex Fleetcard <br />Central Turf & Irrigation Supply, Inc <br />G & K Services - St. Paul <br />City of St. Paul <br />G & K Services - St. Paul <br />Tri State Bobcat <br />Street Sign Maintenanc, GENERAL FOND G & K Services - St. Paul <br />Xcel Energy <br />TOTAL: 13,585.20 <br />4/21/14 Arbor Day Trees <br />TOTAL: <br />4/10/14 Hose, Band/Clamp Etc. <br />4/17/14 Expansion Ring <br />5/01/14 City Hall Elevator Mainten <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/23/14 City Hall Mats <br />4/23/14 Uniforms & Clothing <br />4/30/14 Mats & Towels <br />4/30/14 City Hall Mats <br />4/08/13 Various Supplies <br />4/29/14 Maintenance Garage-Electri <br />4/29/14 Maintenance Garage -Gas <br />4/29/14 City Hall -Gas <br />4/29/14 City Hall -Electric <br />4/29/14 City Hall -Electric <br />TOTAL: <br />4/24/14 Stock Multi-purpose GR <br />4/07/13 Max Screwdriver Kit <br />4/09/13 Brake Bit Socket <br />4/23/14 PD #112 Sway Bar Link Kit <br />4/23/14 Oil Filter Stock <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/30/14 Mats & Towels <br />4/14/14 Yocum oil Company, Inc. <br />TOTAL: <br />4/30/14 Street Fuel <br />4/21/14 Grass Seed <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/30/14 Mats & Towels <br />4/08/14 Asphalt Mix <br />TOTAL: <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/30/14 Mats & Towels <br />4/03/14 Snow Blower <br />TOTAL: <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/23/14 Uniforms & Clothing <br />4/30/14 Mats & Towels <br />4/29/14 Traffic Signal -5510 Quincy <br />4/29/14 Traffic Sig. -2234 Hwy.10-E <br />1,644.00 <br />1,644.00 <br />66.20 <br />20.70 <br />101.00 <br />1.65 <br />1.65 <br />22.26 <br />1.65 <br />2.11 <br />22.26 <br />43.78 <br />497.09 <br />1,151.19 <br />1,515.74 <br />1,514.97 <br />32.81 <br />4,995.06 <br />13.76 <br />88.36 <br />75.38 <br />7.82 <br />21.52 <br />3.97 <br />3.97 <br />3.97 <br />5.05 <br />315.04 <br />538.84 <br />529.73 <br />188.46 <br />6.61 <br />6.61 <br />6.61 <br />8.42 <br />223.80 <br />970.24 <br />7.28 <br />7.28 <br />7.28 <br />9.26 <br />889.80 <br />920.90 <br />2.65 <br />2.65 <br />2.65 <br />3.37 <br />35.82 <br />35.71 <br />