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05-23-2013 09:50 AM <br />C O U N C I L R E P O R T <br />�jj(CI PAGE: <br />1 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Dean Lykke <br />5/22/13 <br />Refund Rental Conversion <br />275.00 <br />KLM Engineering, Inc. <br />5/08/13 <br />Sprint 4G Mods <br />3,000.00 <br />TOTAL: <br />3,275.00 <br />Advisory Commissions GENERAL FUND <br />Timesaver Off Site Secretarial, Inc. <br />5/13/13 <br />Planning Comm Mtg May 1 <br />160.95 <br />TOTAL: <br />160.95 <br />City Administrator GENERAL FUND <br />MN City/County Mgmt . Assn. <br />5/21/13 <br />Membership <br />120.00 <br />Sprint <br />5/18/13 <br />City Administrator <br />58.99 <br />TOTAL: <br />178.99 <br />Finance GENERAL FUND <br />MMKR & Co., P.A. <br />4/30/13 <br />Final Billing 2012 Audit <br />2,853.00 <br />TOTAL: -_--- <br />2,853-.00 <br />Central Services GENERAL FUND <br />Kennedy & Graven, Chartered <br />5/16/13 <br />Telecommunications <br />322.00 <br />5/16/13 <br />Grill Employment Matters <br />140.00 <br />5/16/13 <br />Legal Claim:Brooke Bass <br />135.00 <br />5/16/13 <br />Administration <br />2,089.34 <br />5/16/13 <br />Finance Dept <br />36.00 <br />5/16/13 <br />PW <br />96.00 <br />_ <br />City of Roseville <br />5/02/13 <br />IT Services May <br />3,897.41 <br />5/02/13 <br />Monthly Phone Bill May <br />491.40 <br />S & T Office Products, Inc. <br />5/06/13 <br />PW Office Supplies <br />38.82 <br />5/07/13 <br />Office Supplies <br />37.40 <br />5/09/13 <br />PD And CH Office Supplies <br />392.45 <br />5/09/13 <br />Office Supplies <br />216.19 <br />5/17/13 <br />CH Office Supplies <br />70.38 <br />Sun Newspapers <br />5/16/13 <br />Long Lake Road <br />38.94 <br />5/19/13 <br />Ordinance 879 <br />54.50 <br />TOTAL: <br />8,055.B3 <br />Community Development GENERAL FUND <br />Sprint <br />5/18/13 <br />Code Card <br />39.99 <br />Verizon Wireless <br />5/10/13 <br />Code Enforcement <br />40.01 <br />5/10/13 <br />Comm. Development <br />65.96 <br />TOTAL: <br />145.96 <br />Police GENERAL FUND <br />Aspen Mills <br />4/30/13 <br />Navy Pants L. Meyer <br />89.90 <br />5/09/13 <br />Uniform, Brian Schultes <br />665.32 <br />Holiday <br />5/18/13 <br />Fuel <br />3,504.24 <br />MN Bureau of Criminal Apprehension <br />4/30/13 <br />4/11 to 4/12/13 <br />100.00 <br />Office of Enterprise Technology <br />4/30/13 <br />Language Line <br />8.75 <br />City of Roseville <br />5/02/13 <br />IT Services May <br />200.00 <br />City of St. Paul <br />5/13/13 <br />Radio Service & Maintenanc <br />65.35 <br />Verizon Wireless <br />5/10/13 <br />Police Dept <br />254.49 <br />TOTAL: <br />4,888.05 <br />Fire GENERAL FUND <br />Spring Lake Park Fire Department <br />5/13/13 <br />Fire Protection Service, 0 <br />24,058.42 <br />TOTAL: <br />24,058.42 <br />Park Maintenance GENERAL FUND <br />Beisswenger's Do It Best <br />5/09/13 <br />PW #442 Supplies <br />9.84 <br />Central Turf & Irrigation Supply, Inc. <br />5/08/13 <br />PVC Supply <br />251.78 <br />5/13/13 <br />Different PVC Supply <br />91.48 <br />.5/13/13 <br />PVC Supply <br />3.60 <br />5/13/13 <br />PVC Supply <br />21.00 <br />5/15/13 <br />PVC Supply <br />118.59 <br />5/15/13 <br />PVC <br />1.49 <br />