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03-06-2014 09:52 AM C 0 U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Park Maintenance <br />Public Works Admin <br />GENERAL FUND <br />GENERAL FUND <br />Bi( rnds Maintenance GENERAL FUND <br />Ramsey County <br />Ramsey County Chiefs of Police Associa <br />City of Roseville <br />City of St. Paul <br />Thomson West <br />Verizon Wireless <br />Timothy Wolf <br />Beisswenger's Do It Best <br />Cenex Fleetcard <br />Cottons, Inc. <br />Equipment Distribution Management, Inc <br />G & K Services - St. Paul <br />Menards <br />MN Safety Council <br />Olsen Fire Inspection, Inc. <br />Verizon Wireless <br />Viking Industrial Center <br />Verizon Wireless <br />All Safe, Inc. <br />Century Fence Co. <br />G & K Services - St. Paul <br />Grainger <br />Menards <br />MN Safety Council <br />Surplus Services <br />Verizon Wireless <br />Viking Industrial Center <br />Veh/Equip Maintenance GENERAL FUND Auto Plus - Little Canada <br />Delegard Tool Co. <br />DVS Renewal <br />Emergency Automotive Tech <br />Factory Motor Parts Co. <br />G & K Services - St. Paul <br />Hennepin Technical College <br />I State Truck Center <br />Menards <br />MN Safety Council <br />Titan Machinery <br />2/26/14 February Fleet Support Fee <br />2/26/14 T.Kinney & S. Menard <br />2/04/14 Feb 2014 IT Services <br />2/04/14 Wireless Services <br />2/04/14 Subscription <br />2/10/14 PD Service <br />2/10/14 USB Hub <br />TOTAL: <br />2/11/14 Key House/Lock Single Cut <br />2/11/14 Park Fuel <br />10/25/13 Tri -Power Belt from IL <br />2/27/14 AGC -2 Fuse <br />2/24/14 PW 4466 Hood Hinge <br />2/26/14 Uniforms & Clothing <br />2/26/14 Mats & Towels <br />2/13/14 Grit, Drum Sand, Sander <br />2/25/14 2014 membership Dues <br />2/21/14 Sprinkler Head Froze <br />2/10/14 Verizon Wireless <br />2/11/14 Disposable Gloves <br />2/18/14 Disposable Gloves <br />TOTAL: <br />2/10/14 Verizon Wireless <br />TOTAL: <br />2/11/14 Service Call City Hall & P <br />2/25/14 Gate Operator Repair PW B1 <br />2/26/14 Mats <br />2/26/14 Mats & Towels <br />2/10/14 Flashlight for Inspections <br />2/20/14 Utility Mat Pepper, Surge <br />2/25/14 2014 membership Dues <br />2/20/14 2 File Cabinets <br />2/10/14 Verizon Wireless <br />2/11/14 Disposable Gloves <br />2/18/14 Disposable Gloves <br />TOTAL: <br />2/11/14 Battery Stock <br />2/05/14 Tools & Supplies for Shop <br />2/26/14 PD #071 <br />2/26/14 PD 4061 <br />2/26/14 PD #022 <br />2/05/14 P4/ #123 Loader Light <br />2/07/14 PW #123 600 D High Dome St <br />2/11/14 PD #061 Battery <br />2/26/14 Uniforms & Clothing <br />2/26/14 Uniforms & Clothing <br />2/26/14 Mats & Towels <br />2/11/14 DOT Inspect. Meehan & Vace <br />2/25/14 PW #145 Belt <br />2/14/14 Adapter, Outlets <br />2/25/14 2014 membership Dues <br />2/07/14 PW #123 Filter, Cab <br />115.44 <br />75.00 <br />200.00 <br />1,685.01 <br />534.00 <br />253.34 <br />16.06 <br />13,449.96 <br />5.96 <br />68.88 <br />37.04 <br />2.44 <br />285.18 <br />6.19 <br />4.97 <br />61.04 <br />50.00 <br />1,386.00 <br />97.86 <br />18.71 <br />20.79 <br />2,045.06 <br />46.29 <br />46.29 <br />144.80 <br />250.00 <br />22.26 <br />1.24 <br />83.31 <br />47.96 <br />10.00 <br />80.00 <br />8.20 <br />2.35 <br />2.61 <br />652.73 <br />5.37 <br />444.31 <br />97.00 <br />75.00 <br />52.00 <br />58.10 <br />219.30 <br />104.18 <br />1.55 <br />3.71 <br />2.98 <br />190.00 <br />61.10 <br />31.07 <br />30.00 <br />56.88 <br />