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03-20-2014 10:28 AM <br />C 0 U N C I L R E P O R T <br />1 <br />3rdPAGE: <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />City Council GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />3/02/14 <br />Workers Compensation <br />27.73 <br />TOTAL: <br />27.73 <br />City Administrator GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />3/02/14 <br />Workers Compensation <br />366.92 <br />Verizon Wireless <br />3/18/14 <br />City Admin Phone <br />57.10 <br />' <br />TOTAL: <br />424.02 <br />Finance GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />3/02/14 <br />Workers Compensation <br />318.23 <br />TOTAL: <br />318.23 <br />Central Services - GENERAL FUND <br />Optum Health <br />2/26/14 <br />Feb Admin Fee <br />59.25 <br />S & T Office Products, Inc. <br />3/04/14 <br />PD Office Supplies <br />3.97 <br />3/07/14 <br />PD Office Products <br />3.40 <br />3/07/14 <br />PW Office Supplies <br />5.75 <br />Springsted, Inc. <br />3/11/14 <br />CC Retreat, Prof Ser Feb, <br />1,500.00 <br />Star Tribune <br />2/28/14 <br />Economic Developments <br />581.00 <br />TOTAL: <br />2,153.37 <br />Community Development GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />3/02/14 <br />Workers Compensation <br />544.25 <br />10,000 Lakes Chapter <br />3/18/14 <br />Memberhsip Fee S. Thorpe <br />95.00 <br />10,000 Lakes Chapter of ICC <br />3/18/14 <br />Steve Thorpe <br />220.00 <br />TOTAL: <br />859.25 <br />Police GENERAL FUND <br />Car Unlock Tools.com <br />3/11/14 <br />Big Easy Air Wedge <br />34.90 <br />League of Minnesota Cities Ins. Trust <br />3/02/14 <br />Workers Compensation <br />14,268.16 <br />Minneapolis Finance Department <br />3/11/14 <br />APS Annual QO User Access <br />204.00 <br />MN Bureau of Criminal Apprehension <br />1/22/14 <br />CE Course Brian Schultes <br />285.00 <br />Ramsey County <br />2/26/14 <br />Feb 911 Dispatch Services <br />8,409.59 <br />Xcel Energy <br />2/28/14 <br />Sirens <br />26.06 <br />TOTAL: <br />23,227.71 <br />Fire GENERAL FUND <br />Spring Lake Park Fire Department <br />12/18/13 <br />J. Anderson Sept, Oct, Nov <br />3,875.00 <br />TOTAL: <br />3,875.00 <br />Park Maintenance GENERAL FUND <br />Cottons, Inc. <br />3/04/14 <br />PW #443 Fuel Filter <br />18.98 <br />Davis Equipment Corporation <br />3/05/14 <br />PW #445 Oil Filters <br />56.31 <br />G & K Services - St. Paul <br />3/05/14 <br />Uniforms & Clothing <br />6.19 <br />3/05/14 <br />Mats & Towels <br />4.97 <br />3/12/14 <br />Uniforms & Clothing <br />8.66 <br />3/12/14 <br />Mats & Towels <br />4.97 <br />League of Minnesota Cities Ins. Trust <br />3/02/14 <br />Workers Compensation <br />1,822.01 <br />Xcel Energy <br />2/28/14 <br />Greenfield Park/Tennis <br />36.32 <br />2/28/14 <br />Silver View Park -Electric <br />166.89 <br />2/28/14 <br />Lambert Park -Electric <br />0.00 <br />2/28/14 <br />Random Park Electric <br />82.63 <br />2/28/14 <br />Warming House -Electric <br />12.16 <br />2/28/14 <br />Hillview Park Warming-Elec <br />142.11 <br />2/28/14 <br />Hillview Park Warming -Gas <br />426.64 <br />2/28/14 <br />Random Park -Gas <br />226.47 <br />2/28/14 <br />2815 Ardan-Electric <br />77.20 <br />2/28/14 <br />2815 Ardan-Gas <br />326.72 <br />2/28/14 <br />5590 Quincy St. -Electric <br />12.53 <br />2/28/14 <br />Lambert Park -5324 Jackson- <br />386.17 <br />2/28/14 <br />Lambert Park -5324 Jackson- <br />632.61 <br />TOTAL: <br />4,450.54 <br />