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10-10-2013 10:41 AM C 0 U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION _ AMOUNT <br />Community Development GENERAL FUND <br />Police <br />Park Maintenance <br />GENERAL FUND <br />GENERAL FUND <br />Sensible Office Solutions <br />Ace Lawn & Turf Monthly <br />Cardmember Service <br />Cenex Fleetcard <br />International Code Council, Inc <br />1 -800 -Got Junk? <br />Verizon Wireless <br />Aspen Mills <br />Bureau of Criminal Apprehension <br />Cardmember Service <br />Cenex Fleetcard <br />Emergency Medical Products, Inc. <br />Grainger <br />HealthEast Vehicle Services <br />Hughes & Costello <br />Kennedy & Graven, Chartered <br />MN/S.C.I.A. <br />Metro Gun Club <br />MN Bureau of Criminal Apprehension <br />Ramsey County <br />City of Roseville <br />Verizon Wireless <br />Xcel Energy <br />Batteries Plus <br />Beisswenger's Do It Best <br />Biffs, Inc. <br />B1ueTarp Financial, Inc. <br />Cenex Fleetcard <br />Central Turf & Irrigation Supply, Inc <br />Diamond Vogel <br />Doug's Power Equipment <br />9/25/13 <br />Office Supplies <br />44.71- <br />9/27/13 <br />Office Supplies <br />146.78 <br />10/07/13 <br />Office Supplies <br />44.17 <br />9/30/13 <br />Office Supplies <br />190.24 <br />TOTAL: <br />13,656.83 <br />10/08/13 <br />Lawn Service 5337 Clifton <br />150.00 <br />9/12/13 <br />Better Communities Book <br />153.84 <br />9/30/13 <br />Comm Development Fuel <br />120.78 <br />9/06/13 <br />C. Swalchick <br />399.00 <br />9/23/13 <br />5200 Jeffery or Junk Remov <br />1,339.00 <br />9/24/13 <br />5200 Jeffery If Junk Remov <br />1,246.00 <br />10/08/13 <br />Code Enforcement Card <br />40.01 <br />10/08/13 <br />Comm Development Phone Sex <br />66.06 <br />TOTAL: <br />3,514.69 <br />9/27/13 Uniform Allowance J. Staff <br />9/27/13 Uniform Allowance G.Randol <br />9/30/13 Ooer Unit 3 Months <br />9/12/13 DVDs <br />9/30/13 PD Fuel <br />9/30/13 & Brass Oxygen Regulator <br />9/30/13 Traffic Cones <br />8/20/13 Squad Lights Bars <br />9/30/13 PD Legal Services <br />9/18/13 Police Civil Ser, Commissi <br />9/30/13 Police Civil Service Comm. <br />9/30/13 Peter Gerling <br />9/24/13 3 Officers, Lane Charges <br />9/26/13 Kirsten Heineman <br />9/20/13 911 Dispatch <br />9/20/13 Fleet Support Fee <br />10/03/13 Oct IT Services <br />10/08/13 PD Phone Service <br />9/30/13 Sirens <br />9/28/13 Sirens <br />TOTAL: <br />8/30/13 Batteries Plus <br />8/30/13 PW #467 12V <br />8/30/13 Chain Saw #4 <br />9/20/13 Chainsaw <br />9/18/13 Greenfield Park <br />9/18/13 City Hall Park <br />9/18/13 Silver View Park <br />9/18/13 Oakwood Park <br />9/18/13 Hillview Park <br />9/18/13 Groveland Park <br />9/04/13 PW 4467 Seal Kit <br />9/30/13 Park Dept Fuel <br />10/01/13 PVC Supplies <br />9/30/13 Double Hide White <br />9/05/13 Back Pack Blower <br />9/12/13 Weed Whip <br />9/17/13 #5 Chain Span <br />9/19/13 Weed Whip Supplies <br />521.61 <br />520.61 <br />510.00 <br />127.92 <br />800.89 <br />953.16 <br />325.25 <br />2,268.61 <br />4,424.25 <br />70.00 <br />84.00 <br />85.00 <br />60.00 <br />285.00 <br />7,870.83 <br />115.44 <br />200.00 <br />257.59 <br />25.94 <br />5.92 <br />19,512.02 <br />11.64 <br />51.84 <br />57.70 <br />406.32 <br />71.00 <br />91.00 <br />146.57 <br />71.00 <br />71.00 <br />71.00 <br />43.78 <br />271.44 <br />21.92 <br />203.70 <br />12.08 <br />35.08 <br />8.44 <br />13.01 <br />