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Check Number Check Date Fund Name <br />73686 OS/08/2014 General Fund <br />0 05/15/2014 General Fund <br />73695 05/08/2014 General Fund <br />73872 05/21/2014 General Fund <br />0 <br />73849 <br />73894 <br />73762 <br />73686 <br />0 <br />0 <br />73780 <br />73785 <br />73703 <br />73703 <br />73738 <br />73759 <br />0 <br />73787 <br />73787 <br />73706 <br />73866 <br />73915 <br />73928 <br />0 <br />0 <br />0 <br />05/08/2014 <br />OS/21/2014 <br />05/28/2014 <br />05/15/2014 <br />05/08/2014 <br />OS/21/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/15/2014 <br />OS/21/2014 <br />05/15/2014 <br />05/15/2014 <br />05/08/2014 <br />OS/21/2014 <br />05/28/2014 <br />OS/28/2014 <br />OS/15/2014 <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />OS/28/2014 General Fund <br />05/28/2014 General Fund <br />Account Name Vendor Name Invoice Desc. <br />Contract Maint. - City Garage Linn Building Maintenance General Cleaning-April <br />Contract Maint. - City Garage Nitti Sanitation-CC Regular Service <br />Contract Maint. - City Garage Overhead Door Co of the Narthlanc Doar Repair <br />Contract Maint. - City Garage Total: <br />Contract Maint.- Old City Hall Tremco Storage Building Roof Repair <br />Contract Maint.- Old City Hall Total: <br />Contract Maintenance City of St. Paul Radio Maintenance & Service <br />Contract Maintenance Comcast Cable TV <br />Contract Maintenance Fast Signs Vinyl Reflective Lettering <br />Contract Maintenance Hydromethods, LLC Farrington Estates Development Revi <br />Contract Maintenance Linn Building Maintenance General Cleaning-April <br />Contract Maintenance Mister Car Wash Vehicle Washes <br />Contract Maintenance Nitti Sanitation-CC Regular Service <br />Contract Maintenance Penguin Management, Inc. eDispatches <br />Contract Maintenance Q3 Contracting, Inc. Sign, Cone, Barricade Rental <br />Contract Maintenance Ramsey County Fleet Suppart Fee-April <br />Contract Maintenance Ramsey County Fleet Support Fee-April <br />Contract Maintenance Verizon Wireless Cell Phones <br />Contract Maintenance Total: <br />Contract Maintenance Vehicles Harmon Auto Glass 2014 Blanket PO For Vehicle Repairs <br />Contract Maintenance Vehicles Mister Car Wash Vehicle Washes <br />Contract Maintenance Vehicles Rosedale Chevrolet 2014 Blanket PO Far Vehicle Repairs <br />Contract Maintenance Vehicles Rosedale Chevrolet 2014 Blanket PO For Vehicle Repairs <br />Contract Maintenance Vehicles Rosenbauer Minnesota, LLC Exteriar Doar Handle <br />Contract Maintenance Vehicles Roseville Chrysler Jeep Dodge Vehicle Alignment <br />Contract Maintenance Vehicles Roseville Chrysler Jeep Dodge Vehicle Repair <br />Contract Maintenance Vehicles Twin Cities Transport & Recove 2014 Blanket PO For Vehicle Repairs <br />Contract Maintenance Vehicles Ziegler Inc 2014 Blanket PO Far Vehicle Repairs <br />Contract Maintenance Vehicles Total: <br />Contractual Maintenance Perfect Sofiware HR Sofiware <br />Contractual Maintenance Perfect Sofiware HR Software <br />Contractual Maintenance Total: <br />Amount <br />901.56 <br />224.40 <br />441.95 <br />1,567.91 <br />442.75 <br />442.75 <br />312.60 <br />104.95 <br />505.08 <br />429.00 <br />552.84 <br />11.22 <br />112.20 <br />828.00 <br />124.60 <br />15.60 <br />383.76 <br />377.24 <br />3,757.09 <br />210.00 <br />141.19 <br />147.15 <br />386.13 <br />397.69 <br />89.95 <br />1,030.43 <br />150.00 <br />2,909.42 <br />5,461.96 <br />3,820.25 <br />4,641.00 <br />8,461.25 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 10 <br />