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04-04-2013 09:53 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />Fire <br />Recreation <br />Park Maintenance <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Public Works Admin GENERAL FUND <br />4/02/13 <br />N. Erickson 918875 <br />90.00 <br />4/02/13 <br />D.Anderson #8784 <br />90.00 <br />4/02/13 <br />K.Demarest #17510 <br />90.00 <br />4/02/13 <br />K.Czarnecki #13254 <br />90.00 <br />4/02/13 <br />Brian Schultes New license <br />90.00 <br />Ramsey County <br />3/21/13 <br />911 Dispatch Service <br />7,870.83 <br />3/21/13 <br />Fleet Support Fee <br />115.44 <br />City of St. Paul <br />3/15/13 <br />March Wireless/RMS Service <br />1,685.01 <br />Xcel Energy <br />4/02/13 <br />Sirens <br />24.14 <br />TOTAL: <br />18,092.93 <br />Spring Lake Park Fire Department <br />4/01/13 <br />Fire Protection July-Augus <br />48,116.85 <br />TOTAL: <br />48,116.85 <br />YMCA of Greater Twin Cities <br />3/10/13 <br />Ice Rink Reimbursement <br />5,431.00 <br />TOTAL: <br />5,431.00 <br />Action Radio & Communications, Inc. <br />3/25/13 <br />Park Maintenance <br />362.05 <br />3/25/13 <br />PW #440 <br />200.57 <br />Auto Plus - Little Canada <br />3/22/13 <br />PW #466 <br />5.38 <br />Cenex Fleetcard <br />4/02/13 <br />Park Fuel <br />138.39 <br />Cottens, Inc. <br />3/20/13 <br />PW #440 <br />103.63 <br />3/27/13 <br />Armor All Tire Foam <br />12.16 <br />Dyna -Pak Corporation <br />3/14/13 <br />Annual Park Trash Bags <br />697.20 <br />Factory Motor Parts Co. <br />3/20/13 <br />PW #440 <br />70.67 <br />3/28/13 <br />PW #443 <br />213.32 <br />G & K Services - St. Paul <br />3/22/13 <br />Mats & Towels <br />5.31 <br />3/22/13 <br />Mats & Towels <br />6.11 <br />3/29/13 <br />Park Maintenance <br />5.31 <br />3/29/13 <br />Park Maintenance <br />6.11 <br />Kath Fuel Oil Service Co. <br />3/25/13 <br />PW #440 <br />482.40 <br />Menards <br />3/20/13 <br />Park Supplies <br />123.31 <br />Metro Products, Inc. <br />3/11/13 <br />Park Maintenance <br />78.12 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />91.87 <br />- <br />Northern Sanitary Supply <br />3/20/13 <br />Parks & Rae Supplies <br />44.78 <br />Pomp's Tire Service, Inc. <br />3/22/13 <br />PW #440 <br />85.00 <br />Turfwerks, LLC <br />3/25/13 <br />16' Mower #440 <br />187.60 <br />3/25/13 <br />Cartridge/Filter for Mower <br />69.37 <br />Verizon Wireless <br />3/10/13 <br />Park Maintenance <br />104.28 <br />Xcel Energy <br />4/02/13 <br />Greenfield Park/Tennis <br />52.11 <br />4/02/13 <br />Silver View Park -Electric <br />43.11 <br />4/02/13 <br />Lambert Park -Electric <br />0.00 <br />4/02/13 <br />Random Park Electric <br />101.92 <br />4/02/13 <br />Warming House -Electric <br />11.76 <br />4/02/13 <br />Hillview Park Warming-Elec <br />111.26 <br />4/02/13 <br />Hillview Park Warming -Gas <br />152.12 <br />4/02/13 <br />Random Park -Gas <br />127.35 <br />4/02/13 <br />2815 Ardan-Electric <br />66.22 <br />4/02/13 <br />2815 Ardan-Gas <br />136.51 <br />4/02/13 <br />5590 Quincy St. -Electric <br />11.64 <br />4/02/13 <br />Lambert Park -5324 Jackson- <br />131.99 <br />4/02/13 <br />Lambert Park -5324 Jackson- <br />161.35 <br />TOTAL: <br />4,016.54 <br />Nextel Communications <br />3/18/13 <br />PW Credit <br />43.84 <br />- <br />Verizon Wireless <br />3/10/13 <br />PW Admin <br />49.33 <br />