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01-20-2011 10:45 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 />Park Maintenance <br />Public Works Admin <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 9,894.95 <br />1/11/11 <br />MN CHIEFS OF POLICE 1/03/11 Permits to Acquire 58.78 <br />Mileage Reimbursement <br />MN LABOR LAW POS'T'ER SERVICE 1/03/11 Fed./State Posters 67.25 <br />244.18 <br />N.A.T.W. 1/05/11 Membership 25.00 <br />Roof Repair-P.D.,Comm. Ctr. <br />Ramsey County Chiefs of Police Associa 1/03/11 Membership -Kinney 50.00 <br />CITY OF ROSEVILLE 1/03/11 IT Services -Jan. 200.00 <br />CITY OF ST. PAUL 12/25/10 Wireless/RMS Service -San. 2,572.00 <br />Spring Lake Park Police Dept. 12/31/10 laser Supplies 400.00 <br />Video Surveillance Solutions, Inc. 1/03/11 Video Recording System 10,786.47 <br />XCEL ENERGY 12/29/10 Sirens 24.33 <br />TOTAL: 27,456.14 <br />SPRING LAKE PARK FIRE DEPARTMENT <br />ARARVRK UNIFORM SERVICES <br />BEISSWENGER'S DO IT BEST <br />BIFFS, INC. <br />DEPT.OF EMPLOYMENT s ECONOMIC DEV. <br />GRAINGER <br />HOLIDAY 5B5 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST <br />XCEL ENERGY <br />ARMURK UNIFORM SERVICES <br />Nicholas D. DeBar <br />LEAGUE OF MINNESOTA CITIES INS. TRUST <br />Bldg/Grnds Maintenance GENERAL FUND ACE SOLID WASTE, INC. <br />BEISSWENGER'S DO IT BEST <br />Clean Tech South Metro <br />GRAINGER <br />LEAGUE OF MINNESOTA CITIES INS. TRUST <br />McPhillips Bros. Roofing Co. <br />12/20/10 2011 Capital Budget 22,155.00 <br />12/20/10 Fire Protection Serv.Jan.- 45,096.53 <br />TOTAL: 67,251.53 <br />1/04/11 Uniforms <br />1/04/11 Mats, Towels, Rugs <br />1/04/11 Mats, Towels, Rugs <br />1/11/11 Uniforms <br />1/11/11 Mats, Towels, Rugs <br />1/11/11 Mats, Towels, Rugs <br />1/05/11 Snow Scraper, Rotor Blade <br />1/10/11 Part for Drinking Fountain <br />1/12/11 Lambert Park <br />1/10/11 Unemployment-Tschida <br />12/30/10 Eye Wash Bowl,Mixing Valve <br />12/31/10 Gasoline <br />1/06/11 Workers Compensation <br />12/29/10 Greenfield Park/Tennis <br />12/29/10 Lambert Park -Gas <br />12/29/10 Silver View Park -Electric <br />12/29/10 Lambert Park -Electric <br />12/29/10 Random Park Electric <br />12/29/10 Warming House -Electric <br />12/29/10 Hillview Park Warming-E1ec <br />12/29/10 Hillview Park Warming -Gas <br />12/29/10 Random Park -Gas <br />12/29/10 2815 Ardan-Electric <br />12/29/10 2815 Ardan-Gas <br />12/29/10 5590 Quincy St. -Electric <br />TOTAL: <br />12.21 <br />6.07 <br />0.31 <br />12.21 <br />14.81 <br />0.31 <br />42.72 <br />2.67 <br />70.29 <br />1,666.00 <br />226.52 <br />79.10 <br />1,161.27 <br />56.05 <br />71.94 <br />54.66 <br />26.80 <br />103.30 <br />9.53 <br />100.08 <br />232.48 <br />167.80 <br />83.90 <br />199.20 <br />9.43 <br />4,409.66 <br />1/04/11 Uniforms 5.10 <br />1/01/11 <br />1/11/11 Uniforms 5.10 <br />Mouse Traps <br />12/31/10 Mileage Reimbursement 88.50 <br />1,276.74 <br />1/06/11 Workers Compensation 244.18 <br />1/06/11 Workers Compensation <br />TOTAL: 342.88 <br />Roof Repair-P.D.,Comm. Ctr. <br />1/01/11 Public Works 457.05 <br />1/01/11 City Hall 330.99 <br />1/10/11 Mouse Traps 5.11 <br />1/11/11 Cleaning 1,276.74 <br />12/30/10 Eye Wash Bowl,Mixing Valve 226.52 <br />1/06/11 Workers Compensation 92.15 <br />1/06/11 Roof Repair-P.D.,Comm. Ctr. 311.50