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01-24-2013 11:18 AM <br />C O U N C I L R E P O R T <br />`y PAGE: 1 <br />City Council <br />GENERAL FUND <br />Advisory Commissions GENERAL FUND <br />4.64 <br />League of Minnesota Cities Ins. Trust 1/13/13 WC 2013 129.00 <br />Timesaver Off Site Secretarial, Inc. 12/03/12 Planning Mtg 1-2, Council 1 <br />TOTAL: 43.64 <br />Timesaver Off Site Secretarial, Inc. 12/03/12 Planning Mtq 1-2, Council 29.001 <br />TOTAL: 29.00 <br />DATE <br />DESCRIPTION <br />AMOUNT <br />DEPARTMENT FUND VENDOR NAME <br />12/20/12 Seminar Ericso <br />M.C.M.A. <br />1/02/13 <br />Refund HVAC <br />Permit <br />149.60 <br />1/18/13 Cell Phones <br />NON -DEPARTMENTAL GENERAL FUND Allan Mechanical, Inc. <br />Drawing -Sprint <br />1,500.00 <br />GENERAL FUND <br />KLM Engineering, Inc. <br />1/17/13 <br />Antenna <br />TOTAL: <br />12/31/12 <br />its Qtr <br />SurchargeReport312.00 <br />Central Services <br />GENERAL FUND <br />MN Dept Labor & Industry <br />192.00 <br />12/31/12 Postage <br />12/31/12 <br />4th Qtr <br />Surcharge Report <br />Office Depot <br />12/31/12 <br />4th Qtr <br />Surcharge Report <br />96.00 <br />1/15/13 2013 Membersip J.Ericson <br />12/31/12 <br />4th Qtr <br />Surcharge Report <br />325.06 <br />12/31/12 <br />4th Qtr <br />Surcharge Report <br />33.70 <br />1/14/13 Office Supplies <br />12/31/12 <br />4th Qtr <br />Surcharge Report <br />31.44 <br />1/13/13 Star Trib Subscription <br />TOTAL: <br />2,639.00 <br />City Council <br />GENERAL FUND <br />Advisory Commissions GENERAL FUND <br />4.64 <br />League of Minnesota Cities Ins. Trust 1/13/13 WC 2013 129.00 <br />Timesaver Off Site Secretarial, Inc. 12/03/12 Planning Mtg 1-2, Council 1 <br />TOTAL: 43.64 <br />Timesaver Off Site Secretarial, Inc. 12/03/12 Planning Mtq 1-2, Council 29.001 <br />TOTAL: 29.00 <br />Community Development GENERAL FUND <br />International Code Council, Inc. <br />League of Minnesota Cities Ins. Trust <br />M.A.H.C.O. <br />Nextel Communications <br />Permitworks <br />Print Central <br />Sprint <br />City of White Dear Lake <br />12/28/12 Seminar Reg. J. Anderson <br />1/13/13 WC 2013 <br />1/15/13 Housing Code Official Rene <br />1/18/13 Cell Phones <br />1/18/13 Cell Phones <br />1/02/13 Software Support Permits <br />1/16/13 2013 N.Metro Home Show <br />1/18/13 SCADA <br />1/10/13 2013 GIS Fees <br />TOTAL: <br />Police GENERAL FUND Hennepin County Medical Centex 1/07/13 Education Seminar Demarest <br />Holiday 1/18/13 Fuel <br />League of Minnesota Cities Ins. Trust 1/13/13 VTC 2013 <br />Login/IACP-Net 1/15/13 Annual Fee <br />Steven Menard 1/15/13 Steven Menard-EMT-CPR Clan <br />Nextel Communications 1/18/13 Cell Phones <br />Petsmart 1/02/13 Dog Food <br />Ramsey County Chiefs of Police Associa 1/16/13 2013 Membership Kinney/Men <br />224.57. <br />175.00 <br />59.02 <br />458.59 <br />242.11 <br />242.71 <br />715.50 <br />2,000.00 <br />76.92 <br />575.00 <br />4,481.25 <br />491.40 <br />136.75 <br />93.78 <br />36.40 <br />38.94 <br />8,645.94 <br />280.00 <br />312.83 <br />30.00 <br />37.20 <br />39.99- <br />4,546.67 <br />162.74 <br />26.00 <br />1,224.01_ <br />6,579.46 <br />455.00 <br />2,640.01 <br />10,371.07 <br />500.00 <br />130.00 <br />183.19 <br />40.27 <br />75.00 <br />GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />1/13/13 13 <br />WC 20lopment <br />City Administrator <br />12/20/12 Seminar Ericso <br />M.C.M.A. <br />Nextel Communications <br />1/18/13 Cell Phones <br />TOTAL: <br />GENERAL FUND <br />League of Minnesota Cities Ins. Trust <br />1/13/13 WC 2013 <br />Finance <br />TOTAL: <br />12/19/12 D.Crane, J.Ericson, M.Beer <br />Central Services <br />GENERAL FUND <br />Ehlers <br />Neo£unds by Neopost <br />12/31/12 Postage <br />1/14/13 PW Cartridge <br />Office Depot <br />Ramsey Coney League of Local Governmen <br />1/15/13 2013 Membersip J.Ericson <br />City of Roseville <br />1/02/13 IT Services Jan <br />1/02/13 Phone Bill Jan <br />S & T Office Products, Inc. <br />1/14/13 Office Supplies <br />1/17/13 Office Supplies <br />1/13/13 Star Trib Subscription <br />Star Tribune <br />1/17/13 Sun Newspapers <br />Sun Newspapers <br />TOTAL: <br />Community Development GENERAL FUND <br />International Code Council, Inc. <br />League of Minnesota Cities Ins. Trust <br />M.A.H.C.O. <br />Nextel Communications <br />Permitworks <br />Print Central <br />Sprint <br />City of White Dear Lake <br />12/28/12 Seminar Reg. J. Anderson <br />1/13/13 WC 2013 <br />1/15/13 Housing Code Official Rene <br />1/18/13 Cell Phones <br />1/18/13 Cell Phones <br />1/02/13 Software Support Permits <br />1/16/13 2013 N.Metro Home Show <br />1/18/13 SCADA <br />1/10/13 2013 GIS Fees <br />TOTAL: <br />Police GENERAL FUND Hennepin County Medical Centex 1/07/13 Education Seminar Demarest <br />Holiday 1/18/13 Fuel <br />League of Minnesota Cities Ins. Trust 1/13/13 VTC 2013 <br />Login/IACP-Net 1/15/13 Annual Fee <br />Steven Menard 1/15/13 Steven Menard-EMT-CPR Clan <br />Nextel Communications 1/18/13 Cell Phones <br />Petsmart 1/02/13 Dog Food <br />Ramsey County Chiefs of Police Associa 1/16/13 2013 Membership Kinney/Men <br />224.57. <br />175.00 <br />59.02 <br />458.59 <br />242.11 <br />242.71 <br />715.50 <br />2,000.00 <br />76.92 <br />575.00 <br />4,481.25 <br />491.40 <br />136.75 <br />93.78 <br />36.40 <br />38.94 <br />8,645.94 <br />280.00 <br />312.83 <br />30.00 <br />37.20 <br />39.99- <br />4,546.67 <br />162.74 <br />26.00 <br />1,224.01_ <br />6,579.46 <br />455.00 <br />2,640.01 <br />10,371.07 <br />500.00 <br />130.00 <br />183.19 <br />40.27 <br />75.00 <br />