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04-10-2014 10:26 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 />Police GENERAL FUND Aspen Mills <br />3/21/14 <br />Samantha Drewry <br />59.90 <br />Bureau of Criminal Apprehension <br />ti <br />3/31/14 <br />Bureau of Criminal Apprehe <br />510.00 <br />Hei sswenger's Do It Best <br />9/03/19 <br />Laminated Padlock <br />4.09 <br />Campion, Barrow & Associates <br />3/31/14 <br />Post Offer Testing D. Rant <br />415.00 <br />Cenex Fleetcard <br />3/31/14 <br />PD Fuel <br />579.81 <br />Nicholas Erickson <br />3/28/14 <br />Employee Expenses <br />171.50 <br />3/28/14 <br />Employee Expenses <br />60.00 <br />• HealthEast Vehicle Services <br />3/03/14 <br />PD #131 Wining LPR System <br />222.36 <br />Holiday <br />3/18/14 <br />PD Fuel <br />2,779.36 <br />Thomas Hughes, Attorney At Law <br />4/01/14 <br />March Legal Service <br />4,424.25 <br />League of Minnesota Cities Ins. Trust <br />3/19/14 <br />Can't Liab & Property Insu <br />16,504.83 <br />League of Minnesota Cities <br />3/24/14 <br />Safety & Loss Workshop, Ki <br />20.00 <br />Linda Meyer <br />3/31/14 <br />Linda Meyer, Uniform Allow <br />163.23 <br />Mounds View Animal Hospital <br />3/27/14 <br />K-9 Annual Tests & Vaccina <br />302.43 <br />Multicare Associates of the Twin Citie <br />4/01/14 <br />Preplacement Exam, D. Rant <br />276.00 <br />National Assn, of School Resource Offi <br />3/26/14 <br />Basic SRO Course, B. Schul <br />495.00 <br />National Law Enforcement Training Cent <br />4/06/14 <br />Kasey Keckeisen <br />495.00 <br />Ramsey County <br />3/25/14 <br />March Fleet Support <br />115.44 <br />3/25/14 <br />March 911 Dispatch Service <br />8,409.59 <br />City of Roseville <br />3/11/14 <br />March IT Services <br />200.00 <br />4/01/14 <br />April IT Services <br />200.00 <br />City of St. Paul <br />3/25/14 <br />Jan, Feb Wireless & Licens <br />5,303.74 <br />3/25/14 <br />Radio Maintenance & Servic <br />65.00 <br />Verizon Wireless <br />3/10/14 <br />PD Phone Service <br />238.35 <br />Neal Energy <br />3/31/14 <br />Sirens <br />22.06 <br />TOTAL: <br />42,036.94 <br />F,.. ation GENERAL FUND League of Minnesota Cities Ins. Trust <br />3/19/14 <br />Gen -1 Liab & Property Insu <br />561.16 <br />YMCA of Greater Twin Cities <br />3/27/14 <br />2nd Qtr Emma B Howe YMCA <br />24,615.78 <br />TOTAL: <br />25,176.94 <br />Park Maintenance GENERAL FUND Arden Hills Tire & Service <br />3/20/14 <br />Carturf Trac RS <br />115.77 <br />Batteries Plus Bulbs <br />3/28/14 <br />Batteries Plus Bulbs <br />13.68 <br />Beisswenger's Do It Best <br />3/13/14 <br />PW 9443 Mower <br />3.80 <br />Cenex Fleetcard <br />3/31/14 <br />Park Fuel <br />314.68 <br />Davis Equipment Corporation <br />3/07/14 <br />PW #443 Tire <br />256.23 <br />3/18/14 <br />Supplies <br />58.52 <br />3/25/14 <br />Spring, Gas <br />316.29 <br />Factory Motor Parts Co. <br />3/13/14 <br />P] #443 Mower Parts <br />36.84 <br />G & K Services - St. Paul <br />3/19/14 <br />Uniforms & Clothing <br />6.61 <br />3/19/14 <br />Mats & Towels <br />4.97 <br />3/26/14 <br />Mats & Towels <br />12.54 <br />4/02/14 <br />Uniforms & Clothing <br />6.61 <br />4/02/14 <br />Mats & Towels <br />4.97 <br />3/26/14 <br />Uniforms & Clothing <br />6.61 <br />Generator Specialty Co. <br />3/20/14 <br />PW #440 Alternator <br />329.95 <br />League of Minnesota Cities Ins. Trust <br />3/19/14 <br />Gen -1 Liab & Property Insu <br />5,281.54 <br />M.T.I. Distributing, Inc. <br />3/13/14 <br />PW #443 Wheel, Filter <br />206.64 <br />Pat's Muffler & Welding Service <br />4/02/14 <br />IN #428 muffler <br />250.00 <br />Tri State Bobcat <br />3/28/14 <br />PW #446 Filter <br />34.44 <br />Verizon Wireless <br />3/10/14 <br />Phone Service <br />90.55 <br />Viking Electric Supply, Inc. <br />3/28/14 <br />Switch <br />49.98 <br />Xcel Energy <br />3/31/14 <br />Greenfield Park/Tennis <br />26.96 <br />3/31/14 <br />Silver View Park -Electric <br />157.27 <br />3/31/14 <br />Random Park Electric <br />74.71 <br />3/31/14 <br />Warming House -Electric <br />14.43 <br />