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03-21-2013 09:58 AM C 0 U N C I L R E P O R T/PAGE: 1 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Josephine Huhne <br />3/01/13 <br />Refund Random Pk Permit <br />75.00 <br />Northwest Asphalt, Inc. <br />2/26/13 <br />Refund Meter Deposit <br />1,000.00 <br />TOTAL: <br />1,075.00 <br />City Council GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />City Council <br />14.64 <br />3/03/13 <br />City Council <br />171.62 <br />League of Minnesota Cities <br />3/12/13 <br />Gary Meehlhause <br />99.00 <br />TOTAL: <br />285.26 <br />Advisory Commissions GENERAL FUND <br />Timesaver Off Site Secretarial, <br />Inc. <br />3/13/13 <br />2/25 CC Mtg <br />288.75 <br />TOTAL: <br />288.75 <br />City Administrator GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />City Administrator <br />224.57 <br />League of Minnesota Cities <br />3/12/13 <br />Jim Ericson <br />295.00 <br />TOTAL: <br />519.57 <br />Elections GENERAL FUND <br />Ramsey County <br />3/11/13 <br />let Election Qrtly Pmt <br />4,562.50 <br />TOTAL: <br />4,562.50 <br />Finance GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Finance <br />242.71 <br />MMKR & Co., P.A. <br />2/28/13 <br />Finance <br />810.00 <br />TOTAL: <br />1,052.71 <br />Central Services GENERAL FUND <br />Environmental Systems Research <br />Inst. <br />2/15/13 <br />ArcGIS Desktop Basic. <br />709.63 <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Central Services <br />3,775.65 <br />Optum Health <br />2/26/13 <br />Feb COBRA <br />73.75 <br />City of Roseville <br />3/01/13 <br />IT Services - Central Sery <br />4,189.33 <br />3/01/13 <br />Phone Bill <br />491.40 <br />S & T Office Products, Inc. <br />3/14/13 <br />Envelopes <br />18.00 <br />Sun Newspapers <br />3/10/13 <br />PW Project 2012-004 <br />110.82 <br />3/10/13 <br />7900 Greenfield Ave <br />41.93 <br />U. S. Postal Service <br />2/20/13 <br />Presort Permit #4408 <br />200.00 <br />TOTAL: <br />9,610.51 <br />Community Development GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Community Development <br />312.83 <br />10,000 Lakes Chapter <br />3/14/13 <br />Membership Fee -S. Thorp <br />85.00 <br />1 -800 -Got Junk? <br />3/12/13 <br />Junk Removal -8335 SL Rd <br />584.65 <br />TOTAL: <br />982.48 <br />Police GENERAL FUND <br />Aspen Mills <br />3/05/13 <br />Alpha Zip Boot -P50 <br />94.95 <br />Campion, Barrow & Associates <br />3/04/13 <br />Schultes, Demko, & B.Smith <br />1,170.00 <br />Holiday <br />3/18/13 <br />Police - Fuel <br />2,984.50 <br />KEEPRS, INC. <br />3/11/13 <br />Ammunition <br />508.30 <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />PD <br />10,371.07 <br />3/03/13 <br />Police <br />4,891.20 <br />MN Chiefs of Police <br />3/11/13 <br />ETI Registration, April 22 <br />325.00 <br />MN County Attorneys Assn. <br />3/13/13 <br />2012 Criminal Elements Boo <br />51.30 <br />Ready Watt Electric <br />3/04/13 <br />Siren Maintenance <br />786.46 <br />City of Roseville <br />3/01/13 <br />It Services - PD <br />200.00 <br />St. Paul Police Department -PDI <br />3/13/13 <br />LOCKUP Basic -Train the Its <br />655.00 <br />City of St. Paul <br />3/13/13 <br />Feb Radio Service & Mainte <br />138.76 <br />TOTAL: <br />22,176.54 <br />Fire GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />3/03/13 <br />Fire <br />8.08 <br />TOTAL: <br />8.08 <br />