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2-05-2014 11:37 AM C O U N C I L R E P O R T PACE: <br />EPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />TOTAL: <br />20,189.70 <br />ire GENERAL FUND <br />Anoka County Central Communications <br />12/31/13 <br />Year 2013 <br />3,985.38 <br />Spring Lake Park Fire Department <br />2/01/14 <br />Fire Protection Service 20 <br />55,696.54 <br />TOTAL: <br />59,681.92 <br />ark Maintenance GENERAL FUND <br />Architect Mechanical, Inc. <br />1/16/14 <br />Groveland Park Bldg <br />250.00 <br />Cenex Fleetcard <br />1/31/14 <br />Park Fuel <br />214.22 <br />Doug's Power Equipment <br />1/13/14 <br />Parks Weed Whip Heads <br />53.98 <br />G & K Services - St. Paul <br />1/22/14 <br />Uniforms & Clothing <br />6.19 <br />- <br />1/22/14 <br />Mats & Towels <br />4.97 <br />- <br />1/29/14 <br />Uniforms & Clothing <br />6.19 <br />1/29/14 <br />Mats & Towels <br />4.97 <br />League of Minnesota Cities Ins. Trust <br />1/13/14 <br />Worker's Comp 2014 <br />1,822.01 <br />Menards <br />1/07/14 <br />Parks Ladders <br />421.98 <br />University of Minnesota -CCE Reg. Ctr <br />1/21/14 <br />Pete Szurek <br />180.00 <br />Xcel Energy <br />1/30/14 <br />Greenfield Park/Tennis <br />39.66 <br />1/30/14 <br />Silver View Park -Electric <br />185.32 <br />1/30/14 <br />Lambert Park -Electric <br />0.00 <br />1/30/14 <br />Random Park Electric <br />108.16 <br />1/30/14 <br />Warming House -Electric <br />12.66 <br />1/30/14 <br />Hillview Park Warming-Elec <br />195.64 <br />1/30/14 <br />Hillview Park Warming -Gas <br />488.12 <br />1/30/14 <br />Random Park -Gas - <br />232.43 <br />1/30/14 <br />2815 Ardan-Electric <br />118.58 <br />1/30/14 <br />2815 Ardan-Gas <br />291.08 <br />1/30/14 <br />5590 Quincy St. -Electric <br />13.15 <br />1/30/14 <br />Lambert Park -5324 Jackson- <br />556.36 <br />1/30/14 <br />Lambert Park -5324 Jackson- <br />803.82 <br />Zarnoth Brush Works, Inc. <br />1/17/14 <br />Hub Broom Ice Rinks <br />72.00 <br />TOTAL: <br />6,081.49 <br />'ublic Works Admin GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />1/13/14 <br />Worker's Comp 2014 <br />459.77 <br />TOTAL: <br />459.77 <br />ildg/Grnds Maintenance GENERAL FUND <br />All City Elevator, Inc. <br />2/01/14 <br />Quarterly Maintenance Agra <br />101.00 <br />Clean Tech <br />2/01/14 <br />Feb Janitorial Service <br />1,109.12 <br />G & K Services - St. Paul <br />1/22/14 <br />Uniforms & Clothing <br />1.55 <br />1/22/14 <br />Mats & Towels <br />1.24 <br />1/29/14 <br />Uniforms & Clothing <br />1.55 <br />1/29/14 <br />Mats & Towels <br />1.24 <br />Green Lights Recycling, Inc. <br />1/13/14 <br />Fluorescent Lamps <br />36.22 <br />League of Minnesota Cities Ins. Trust <br />1/13/14 <br />Worker's Comp 2014 <br />160.24 <br />Trane <br />1/10/14 <br />HVAC Repair -Council Chambe <br />815.00 <br />Xcel Energy <br />1/30/14 <br />Maintenance Garage-Electri <br />636.37 <br />1/30/14 <br />Maintenance Garage -Gas <br />2,487.89 <br />1/30/14 <br />City Hall -Gas <br />2,726.23 <br />1/30/14 <br />City Hall -Electric <br />1,645.99 <br />1/30/14 <br />City Hall -Electric <br />34.34 <br />TOTAL: <br />9,757.98 <br />!eh/Equip Maintenance GENERAL FUND <br />Doug's Power Equipment <br />1/15/14 <br />Repairs to Weed Whips <br />67.15 <br />Factory Motor Parts Co. <br />1/14/14 <br />PW Stock Neoform Blade <br />65.48 <br />1/15/14 <br />PD #085 Spark Plugs <br />52.52 <br />1/15/14 <br />PW Stock Blade <br />47.90 <br />1/16/14 <br />PD #091 Resistor Asy <br />22.03 <br />