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09-19-2013 09:57 AM <br />C O U N C I L R E P O <br />R T <br />PAGE: <br />1 <br />�,�j <br />�j <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Medical Teams International <br />8/26/13 <br />Mobile Dental Clinic <br />1,300.00 <br />TOTAL: <br />1,300.00 <br />City Council GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />City Council <br />14.64 <br />8/29/13 <br />City Council <br />171.62 <br />Timesaver Off Site Secretarial, <br />Inc. <br />9/13/13 <br />CC Mtg 9-9-13 <br />160.95 <br />TOTAL: <br />347.21 <br />City Administrator GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />City Administrator <br />224.57 <br />TOTAL: <br />224.57 <br />Finance GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />Finance <br />242.71 <br />MN GFOA <br />9/12/13 <br />A.Quasabart-Oct 17th <br />50.00 <br />TOTAL: <br />292.71 <br />Central Services GENERAL FUND <br />Best Buy Business Advantage Account <br />8/29/13 <br />Cyber Power System <br />58.91 <br />Commers Printing, Inc. <br />9/11/13 <br />Fall Clean Up Day Letter <br />436.33 <br />The J. P. Cooke Co. <br />9/11/13 <br />Notary Stamps <br />329.25 <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />Central Services <br />3,775.65 <br />Opium Health <br />8/29/13 <br />COBRA Admin Fee <br />64.00 <br />Print Central <br />9/13/13 <br />ID Badge: Craig <br />16.03 <br />Ramsey County <br />9/13/13 <br />CH -2401 Hwy 10 <br />566.00 <br />City of Roseville <br />9/04/13 <br />IT Services Sept <br />4,189.33 <br />9/04/13 <br />Sept Monthly Phone Bill <br />491.40 <br />S 4 T Office Products, Inc. <br />8/29/13 <br />Comm Bev <br />1.87 <br />9/05/13 <br />Paper <br />60.75 <br />9/10/13 <br />Paper for CH 4 PD <br />523.26 <br />9/13/13 <br />Office Supplies <br />64.43 <br />St. Paul Stamp Warks, Inc. <br />9/04/13 <br />Dog License Tags <br />56.44 <br />Sensible Office Solutions <br />8/28/13 <br />Nameplate C. Swalchick <br />11.49 <br />8/29/13 <br />Nameplate B.Benesch <br />11.49 <br />8/30/13 <br />Business Cards <br />34.73 <br />Star Tribune <br />8/18/13 <br />Ad Public Service Officer <br />581.00 <br />TOTAL: <br />11,272.36 <br />Community Development GENERAL FUND <br />Ace Lawn L Turf Monthly <br />9/18/13 <br />8335 SLP Rd, 9-6-13 <br />102.50 <br />9/18/13 <br />5420 Adams, 7626 Woodlawn <br />150.00 <br />League of Minnesota Cities ins. <br />Trust <br />8/29/13 <br />Community Development <br />312.83 <br />M.B.P.T.A. <br />8/29/13 <br />Fall Seminar <br />75.00 <br />10,000 Lakes Chapter <br />8/18/13 <br />Member Event Fee-S.Thorp <br />210.00 <br />TOTAL: <br />850.33 <br />Police GENERAL FUND <br />Brighton Veterinary Hospital <br />9/10/13 <br />Monthly Animal Control <br />475.00 <br />Campion, Barrow 4 Associates <br />8/31/13 <br />G. Randolph, J Stoffel <br />780.00 <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />Police <br />10,371.07 <br />8/29/13 <br />Police <br />4,891.20 <br />9/12/13 <br />Worker's Comp David Anders <br />753.80 <br />University of Minnesota -CCE Informatio <br />9/12/13 <br />2013 MN Zero Death Conf. <br />95.00 <br />City of Roseville <br />9/04/13 <br />IT Services Sept <br />200.00 <br />TOTAL: <br />17,566.07 <br />Fire GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />Fire <br />8.08 <br />TOTAL: <br />8.08 <br />Recreation GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />8/29/13 <br />Recreation <br />291.76 <br />YMCA of Greater Twin Cities <br />9/10/13 <br />4th Quarter <br />23,726.05 <br />