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.-23-2019 09:59 AM <br />C O U N C I L R E P O R T <br />PAGE: 3 <br />DATE DESCRIPTION <br />AMOUNT <br />FUND <br />VENDOR NAME <br />;PARTMENT <br />1/08/14 PD #071 Gatorback Idler <br />17.03 <br />1/10/14 Oil Filter Stock <br />22.68 <br />1/10/14 PD #071 Fittings <br />14.91 <br />Friendly Chevrolet, Inc. <br />3.71 <br />St. Paul <br />1/08/14 Uniforms & Clothing <br />G & K Services - <br />2'98 <br />1/08/14 Mats & Towels <br />1/15/14 Uniforms & Clothing <br />3.71 <br />1/15/14 Mats & Towels <br />2.98 <br />12/06/13 PW #134 Windshield Tint <br />217.56 <br />Harmon Autoglass - Roseville <br />3.07 <br />12/31/13 Supplies <br />N.E.P. Corporation <br />4'99 <br />12/31/13 Supplies <br />.12/31/13 Supplies <br />6.85 <br />50.00 <br />1/02/14 Hand Pump <br />Surplus Services <br />2.06 <br />Toll Gas & Welding Supply <br />12/19/13 Argon <br />1/02/14 PW #130 & 4131 Air Filter <br />138.40 <br />Tri State Bobcat <br />242.56 <br />- <br />12/31/13 Broom on Skid Loader <br />1/10/14 Verizon Wireless <br />18.92 <br />- <br />Verizon Wireless <br />311.59 <br />1/07/14 Yocum Oil Company, Inc. <br />Yocum Oil Company, Inc. <br />TOTAL: <br />1,324.54 <br />12/31/13 Sales Tax <br />3.10 <br />Street Pavement Mgmt GENERAL FUND <br />Discount Steel,- Inc. <br />1/08/14 Uniforms & Clothing <br />6.19 <br />G & K Services - St. Paul <br />9 97 <br />1/08/19 Mats & Towels <br />1/15/14 Uniforms & Clothing <br />6.19 <br />1/15/14 Mats & Towels <br />4.97 <br />-CCE Reg. <br />Ott 1/15/14 Seal -Coat Operations Works <br />0.00 <br />56.56 <br />University of Minnesota <br />12/31/13 Supplies <br />- <br />N.E.P. Corporation <br />10.68 <br />12/31/13 Supplies <br />12/31/13 Supplies <br />14.66 <br />9'412/ <br />Toll Gas & welding Supply <br />1 19/13 Argon <br />49,88 <br />1/10/14 Verizon Wireless <br />Verizon Wireless <br />TOTAL: <br />161.61 <br />PW #246 Cutting Edge <br />408.00 <br />Control GENERAL FUND <br />Cryste1/02/14 <br />Truck Equipment, Inc. <br />42.85 <br />Snow & Ice <br />12/24/13 Supplies <br />Cutter Sales <br />cutter <br />6.81 <br />Services - St. Paul <br />1/08/19 Uniforms & Clothing <br />G & K <br />1/08/14 Mats & Towels <br />5.47 <br />1/15/14 Uniforms & Clothing <br />6.81 <br />1/15/14 Mats & Towels <br />5'47 <br />12/31/13 Supplies <br />5.64 <br />N.E.P. Corporation <br />9,18 <br />12/31/13 Supplies <br />12/31/13 Supplies <br />12.60 <br />3.7936.69 <br />Toll Gas & Welding Supply <br />12/19/13 Argon <br />1/10/14 Verizon Wireless _ <br />Verizon Wireless <br />TOTAL: <br />543.31 <br />Paul <br />1/08/14 Uniforms & Clothing <br />2.47 <br />Street Sign Maintenanc GENERAL FUND <br />G & K Services - St. <br />1/08/14 Mats & Towels <br />1.99 <br />1/15/14 Uniforms & Clothing <br />2.47 <br />1/15/14 Mats & Towels <br />1.99 <br />2'02 <br />12/31/13 Supplies <br />N.E.P. Corporation <br />3.29 <br />12/31/13 Supplies <br />12/31/13 Supplies <br />4'52 <br />1.36 <br />Toll Gas & Welding Supply <br />12 /19/13 Argon <br />12.61 <br />1/10/14 Verizon Wireless <br />Verizon Wireless <br />TOTAL: <br />32.72 <br />