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09-05-2013 09:48 AM <br />C O U N C I L R E P O R Ty) <br />(-A PAGE: <br />•`�✓1 <br />1 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Donna Andren <br />9/04/13 <br />Refund Permit <br />75.00 <br />TOTAL: <br />75.00 <br />City Council GENERAL FUND <br />MN Mayors Association <br />8/21/13 <br />Mayors Membership Dues <br />30.00 <br />Timesaver Off Site Secretarial, Inc. <br />8/3D/13 <br />Aug 12th & 21st CC & EDA M <br />523.10 <br />TOTAL: <br />553.10 <br />Advisory Commissions GENERAL FUND <br />Grainger <br />8/16/13 <br />Barricade Tape, Festival P <br />87.60 <br />Timesaver Off Site Secretarial, Inc. <br />8/30/13 <br />August 21st Planning Comm <br />129.00 <br />TOTAL: <br />216.60 <br />Finance GENERAL FUND <br />Card membar Service <br />8/27/13 <br />Chair Arm Pads <br />48.40 <br />TOTAL: <br />48.40 <br />Central Services GENERAL FUND <br />D.L.T. Solutions, Inc. <br />8/26/13 <br />Autodesk AutoCAD <br />342.02 <br />Integra Telecom <br />8/08/13 <br />Integra Telecom <br />563.16 <br />League of Minnesota Cities <br />8/23/13 <br />Membership Dues -LMC <br />10,180.00 <br />Metro Cities <br />8/13/13 <br />License & Permit Fee Surve <br />50.00 <br />Nystrom Publishing Co. <br />8/27/13 <br />MV Newsletter Fall 2013 <br />1,279.10 <br />S & T Office Products, Inc. <br />8/21/13 <br />Office Supplies <br />22.62 <br />8/23/13 <br />Returned Cartridge <br />44.71- <br />8/28/13 <br />Comm Bev. Office Supplies <br />20.62 <br />8/29/13 <br />Office Supplies <br />115.97 <br />Sensible Office Solutions <br />8/15/13 <br />Business Cards -B. Backers <br />34.73 <br />Sun Newspapers <br />8/29/13 <br />Ordinance <br />29.95 <br />9/01/13 <br />WPP Legal <br />17.97 <br />TOTAL: <br />12,611.43 <br />Community Development GENERAL FUND <br />Ace Lawn & Turf Monthly <br />9/04/13 <br />O'Connell, Edgewood, Cty R <br />180.00 <br />Cenex Fleetcard <br />8/31/13 <br />Comm Dev Fuel <br />42.43 <br />M.A.H.C.O. <br />8/21/13 <br />Membership - C.Swalchick <br />80.00 <br />Ramsey County Property Records and Rev <br />8/21/13 <br />Entry of Memorial 1st Cert <br />46.00 <br />TOTAL: <br />346.43 <br />Police GENERAL FUND <br />Assn. For Nonsmokers -Minnesota <br />8/19/13 <br />Recruiting, Training, Chec <br />682.50 <br />Canes Fleetcard <br />8/31/13 <br />PD Fuel <br />1,416.42 <br />Hughes & Costello <br />9/03/13 <br />Attorney Fees <br />4,526.75 <br />Law Enforcement Technology Group, DEC <br />8/23/13 <br />and Maintenance for 2013 <br />10,121.93 <br />P.L.E.A.A. <br />9/03/13 <br />Fall Training Session-K.Be <br />50.00 <br />9/03/13 <br />Fall Training Session-L.Me <br />35.00 <br />Ramsey County <br />8/21/13 <br />911 Dispatch August <br />7,870.83 <br />8/21/13 <br />Fleet Support Fee <br />115.44 <br />City of St. Paul <br />8/20/13 <br />May 2013 Wireless/Rms Sery <br />1,685.01 <br />8/20/13 <br />June 2013 Wireless/RMS Ser <br />1,685.01 <br />8/20/13 <br />July 2013 Wireless/RMS Ser <br />1,685.01 <br />8/20/13 <br />August 2013 Wireless/RMS S <br />1,685.01 <br />Xcel Energy <br />8/28/13 <br />Sirens <br />12.28 <br />8/28/13 <br />Sirens <br />18.93 <br />TOTAL: <br />31,590.12 <br />Park Maintenance GENERAL FUND <br />Beisswenger's Do It Best <br />8/13/13 <br />Water Tower Supply, Elbow <br />2.76 <br />8/15/13 <br />Mower #442, Command Mini H <br />3.41 <br />8/22/13 <br />SilverView Soccer Supplies <br />40.49 <br />Bi£fs, Inc. <br />8/21/13 <br />Greenfield Park <br />71.00 <br />8/21/13 <br />City Hall Park <br />71.00 <br />8/21/13 <br />Silver View Park <br />391.00 <br />