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07-18-2013 09:45 AM <br />NON -DEPARTMENTAL GENERAL FUND <br />City Council GENERAL FUND <br />City Administrator GENERAL FUND <br />Finance GENERAL FUND <br />Central Services GENERAL FUND <br />C 0 U N C I L R E P O R T <br />Ace Lawn 6 Turf Monthly <br />PAGE: <br />1 <br />VENDOR NAME <br />DATE <br />DESCRIPTION _ <br />AMOUNT <br />6/27/13 8385 Groveland <br />46.00 <br />Sheila Peterson <br />7/15/13 <br />Park Rental Refund <br />75.00 <br />Scott Sun <br />6/30/13 <br />Utility Bill Overpmt 09570 <br />264.60 <br />Yocum Oil Company, Inc. <br />6/18/13 <br />Fuel <br />1,180.95 <br />Bureau of Criminal Apprehension <br />TOTAL: <br />1,520.55 <br />Jim Ericson <br />7/10/13 <br />Employee Appreciation <br />50.00 <br />Timesaver Off Site Secretarial, Inc. <br />7/11/13 <br />CC c EDA Mtge, June 24th <br />192.90 <br />Digital Ally, Inc. <br />TOTAL: <br />242.90 <br />Jim Ericson <br />7/10/13 <br />Parking <br />8.00 <br />7/10/13 <br />Parking <br />.30.00 <br />TOTAL: <br />38.00 <br />AICPA <br />7/17/13 <br />Membership Dues <br />225.00 <br />City of Roseville <br />TOTAL: <br />225.00 <br />CDW Government, Inc. <br />7/02/13 <br />PW Director Phone <br />317.42 <br />Desaree Crane <br />7/16/13 <br />Check far Employment W/Cit <br />15.00 <br />00 <br />Kennedy 6 Graven, Chartered <br />6/30/13 <br />Legal C1aim:Brooke Bass <br />75.00 <br />Park Maintenance GENERAL FUND <br />6/30/13 <br />Legal Claim:Samantha Ordun <br />45.00 <br />6/30/13 <br />Administration <br />1,015.78 <br />6/30/13 <br />Gen'l Zoning Matters <br />24.00 <br />6/30/13 <br />Ordinance Codification <br />278.50 <br />6/30/13 <br />Adjustment for Retainer <br />901.50 <br />MailFinance <br />6/29/13 <br />3rd Qtr Lease Pmt -Postage <br />394.66 <br />Optum Health <br />6/28/13 <br />June COBRA Admin Fee <br />64.00 <br />City of Roseville <br />7/01/13 <br />IT Services July <br />4,189.33 <br />7/01/13 <br />July Phone Bill <br />491.40 <br />S 5 T Office Products, Inc. <br />7/03/13 <br />Office Supplies <br />55.16 <br />7/09/13 <br />Office Supplies <br />51.17 <br />Streicher's <br />6/30/13 <br />Housing Code Enforcement <br />1,097.00 <br />Sun Newspapers <br />7/11/13 <br />Festival in the Park Legal <br />14.98 <br />TmmAi.e <br />9.029.90 <br />Community Development GENERAL FUND <br />Ace Lawn 6 Turf Monthly <br />7/15/13 Lawn Service <br />Ib.DD <br />Ramsey County Property Records and Rev <br />6/25/13 8478 Long Lake <br />46.00 <br />6/27/13 8385 Groveland <br />46.00 <br />TOTAL: <br />167.00 <br />Police GENERAL FUND <br />All Safe, Inc. <br />6/26/13 Annual Inspection PD <br />257.55 <br />Aspen Mills <br />3/22/13 J. Demko Clothing Allowanc <br />1,022.18 <br />Bureau of Criminal Apprehension <br />6/30/13 One Conn. and 3 Units <br />510.00 <br />Peter Berling <br />6/30/13 K-9 Certification Trials, <br />20.06 <br />Brighton Veterinary Hospital <br />7/09/13 Animal Control 2nd Qtr <br />750.00 <br />Digital Ally, Inc. <br />7/10/13 Battery <br />42.75 <br />MN Chiefs of Police Assn. <br />1/14/13 Police Officer Entry Test <br />2,247.05 <br />Provantage <br />7/01/13 Extended PD Tablet Warrant <br />359.13 <br />7/01/13 Extended PD Tablet Warrant <br />359.13 <br />Ramsey County <br />7/12/13 June Handgun Qualification <br />20.DO <br />City of Roseville <br />7/01/13 IT Services July <br />200.00 <br />City of St. Paul <br />7/12/13 June Radio Serv. Maintenan <br />48.85 <br />Training and Consulting Team <br />4/16/13 Officer N. Erickson <br />95 <br />00 <br />TOTAL: <br />5,931.70 <br />Park Maintenance GENERAL FUND <br />All Safe, Inc. <br />6/26/13 Annual Inspection PW/Vehic <br />101.00 <br />6/26/13 Annual Inspection Parks <br />75.22 <br />