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05-08-2014 10:57 AM <br />C O U N C I L R E P O R T <br />PAGE: <br />2 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE DESCRIPTION <br />AMOUNT <br />Police GENERAL FUND <br />Aspen Mills <br />4/18/14 Uniform Allowance -Jeff Mar <br />699.00 <br />4/25/14 Uniform Allowance -David Re <br />755.30 <br />Cardmember Service <br />4/19/14 Narcotic Storage Case <br />193.51 <br />Cenex Fleetcard <br />4/30/14 PD Fuel <br />611.19 <br />Thomas Hughes, Attorney At Law <br />4/18/14 Legal Fees <br />4,424 25 <br />KEEPRS, INC. <br />4/29/14 180 Or. JHP Ranger/165Gr. <br />869.70 <br />MN Board of Peace Officer Standards & <br />4/25/14 Renew Officer's Licenses ( <br />720.00 <br />North Suburban Tobacco Compliance Proj <br />5/01/14 Educate Tobacco Compliance <br />120.00 <br />Lynn Peavey Company <br />4/22/14 Lynn Peavey Company <br />93.90 <br />Petsmart <br />4/25/14 Dog Food <br />83.98 <br />Ramsey County <br />4/25/14 April Fleet Support Fee <br />115.44 <br />4/25/14 April 911 Dispatch <br />8,409.59 <br />Ready Watt Electric <br />4/28/14 Check City Sirens (3) <br />786.46 <br />XCel Energy <br />4/29/14 Sirens <br />24.73 <br />TOTAL: <br />17,907.05 <br />Fire GENERAL FUND <br />Spring Lake Park Fire Department <br />4/23/14 Fire Protection Serv, May- <br />55,696.54 <br />4/01/14 Fire Protection Sery July- <br />55,696.54 <br />TOTAL: <br />111,393.08 <br />Park Maintenance GENERAL FUND <br />Batteries Plus Bulbs <br />4/11/14 PW #446 Mower Parts <br />128.50 <br />Beisswenger's Do It Best <br />4/22/14 Black Spray Paint <br />7,89 <br />Cenex Fleetcard <br />4/30/14 Park Fuel <br />405.32 <br />Central Rental <br />4/07/14 Rental for Repairs Silvery <br />101.81 <br />Cotters, Inc. <br />4/23/14 PW #442 Mower Wheel <br />25.38 <br />Crysteel Truck Equipment, Inc. <br />4/10/14 PW #428 Lift Gate <br />3,048.66 <br />4/11/14 PW #428 Plow <br />5,699.00 <br />4/10/14 PW #428 Plow Unit Lights <br />446.36 <br />Equipment Distribution Management, Inc <br />2/06/14 Air Filter, Spring Washer <br />223.33 <br />2/06/14 Plough Blade <br />569.18 <br />2/12/14 Core Sprocket <br />249.77 <br />2/14/14 Brush Replacement Kit <br />230.95 <br />2/21/14 Headlight Bulb <br />20.38 <br />G & K Services - St. Paul <br />4/23/14 Uniforms & Clothing <br />6.61 <br />4/23/14 Uniforms & Clothing <br />6.61 <br />4/23/14 Uniforms & Clothing <br />6.61 <br />4/30/14 Mats & Towels <br />8,42 <br />Hirshfield's Paint Mfg, Inc. <br />4/18/14 Athletic Field Striping <br />912.00 <br />Menards <br />4/10/14 Silverview Bldg <br />58.46 <br />Norseman Awards & Engraving <br />4/23/14 Tree Plaque <br />30.00 <br />Northern Sanitary Supply <br />4/14/14 Handsoap <br />21.70 <br />Tri State Bobcat <br />4/10/14 PW #466 mower oil filters <br />74.38 <br />Xcel Energy <br />4/29/14 Greenfield Park/Tennis <br />21.12 <br />4/29/14 Silver View Park -Electric <br />176.21 <br />4/29/14 Lambert Park -Electric <br />0.00 <br />4/29/14 Random Park Electric <br />77.70 <br />4/29/14 Warming House -Electric <br />12.16 <br />4/29/14 Hillview Park Warming-Elec <br />121.60 <br />4/29/14 Hillview Park Warming -Gas <br />168.43 <br />4/29/14 Random Park -Gas <br />160.47 <br />4/29/14 2815 Ardan-Electric <br />59.56 <br />4/29/14 2815 Arden -Gas <br />150.49 <br />4/29/14 5590 Quincy St. -Electric <br />12.52 <br />4/29/14 Lambert Park -5324 Jackson- <br />127.28 <br />4/29/14 Lambert Park -5324 Jackson- <br />127.33 <br />Zarnoth Brush Works, Inc. <br />4/01/14 Drag Broom <br />89.01 <br />