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10-24-2013 10:24 AM C O U N C I L R E P O R T //Y�, PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION 4/{ AMOUNT <br />Advisory Commissions GENERAL FUND <br />Timesaver Off Site Secretarial, Inc. <br />10/14/13 <br />10/2 Planning Comm. Mtg <br />129.00 <br />Irrigation Supply, Inc. <br />10/09/13 <br />Poly Coup, OET Clamp <br />Certified Laboratories <br />TOTAL: <br />129.00 <br />Steve Dazenski <br />City Administrator GENERAL FUND <br />League of Minnesota Cities <br />9/25/13 <br />11/20/13 Regional Mtg <br />40.00 <br />10/02/13 <br />Uniforms & Clothing <br />Sprint <br />10/18/13 <br />Wireless City Admin <br />59.03 <br />10/09/13 <br />Uniforms & Clothing <br />TOTAL: <br />99.03 <br />10/09/13 <br />Finance GENERAL FUND <br />Matt Parrott/Storey Kenworthy <br />10/16/13 <br />Year End Forms <br />125.40 <br />TOTAL: <br />125.40 <br />Central Services GENERAL FUND <br />Best Buy Business Advantage Account <br />10/08/13 <br />USB <br />37.49 <br />Neofunds by Neopost <br />10/01/13 <br />Postage <br />2,000.00 <br />Office Depot <br />10/13/13 <br />Drum <br />84.63 <br />Ricoh USA, Inc. <br />10/14/13 <br />Copy Machine, City Hall <br />1,055.93 <br />S & T Office Products, Inc. <br />10/14/13 <br />Office Supplies <br />97.93 <br />10/17/13 <br />Comm Development Supplies <br />50.21 <br />Star Tribune <br />10/13/13 <br />13 Weeks Subscription <br />39.65 <br />Surplus Services <br />10/08/13 <br />2 Five Drawer File <br />700.00 <br />TOTAL: <br />4,065.84 <br />Community Development GENERAL FUND <br />International Code Council, Inc. <br />10/16/13 <br />Membership Fee #0397100 <br />125.00 <br />Print Central <br />10/15/13 <br />Flyers, Home & Garden Show <br />181.07 <br />Verizon Wireless <br />10/10/13 <br />Comm Development Wireless <br />66.06 <br />10/10/13 <br />Enforcement code Card <br />40.01 <br />TOTAL: <br />412.14 <br />Police GENERAL FUND <br />All Safe, Inc. <br />10/07/13 <br />PD Extinguishers <br />161.61 <br />Anoka County Sheriff's Office <br />10/10/13 <br />First Aid Essential - Tim <br />60.00 <br />Kathy Bednar <br />10/24/13 <br />Uniform Allowance-K.Bednar <br />279.05 <br />Peter Berling <br />10/14/13 <br />Pete Berlins <br />159.16 <br />Keith Demarest <br />9/25/13 <br />Keith Demarest <br />24.78 <br />Nicholas Erickson <br />9/25/13 <br />Seminar Expenses -N. Ericks <br />100.00 <br />9/25/13 <br />Seminar Expenses -N. Ericks <br />50.00 <br />Holiday <br />10/18/13 <br />Fuel <br />2,620.58 <br />League of Minnesota Cities Ins. Trust <br />10/03/13 <br />C0024448 David Anderson <br />4,246.20 <br />MN Safety Council <br />10/15/13 <br />Keith Demarest <br />13.18 <br />Multicare Associates of the Twin Citie <br />10/01/13 <br />J. Stoffel, G. Randolph <br />552.00 <br />Positive ID, Inc. <br />10/08/13 <br />ID Cards G. Randolph J Ste <br />46.20 <br />Ramsey County <br />10/22/13 <br />October Fleet Support <br />115.44 <br />Ray Allen Manufacturing, LLC <br />8/12/13 <br />K-9 Supplies/Equipment <br />181.98 <br />10/08/13 <br />Trial Jacket W/ 2 Sleeves <br />36.99- <br />. <br />Verizon Wireless <br />10/10/13 <br />PD Wireless <br />253.55 <br />TOTAL: <br />8,826.74 <br />Recreation <br />Park Maintenance <br />GENERAL FUND Clean Tech <br />10/15/13'Comm Ctr Cleaning 469.18 <br />TOTAL: 469.18 <br />GENERAL FUND Action Radio & <br />Communications, Inc. <br />10/04/13 <br />Radio Mobile <br />Central Turf & <br />Irrigation Supply, Inc. <br />10/09/13 <br />Poly Coup, OET Clamp <br />Certified Laboratories <br />10/04/13 <br />Ice Pellets <br />Steve Dazenski <br />9/25/13 <br />Sweat Shirt Clothing Allow <br />G & K Services <br />- St. Paul <br />10/02/13 <br />Uniforms & Clothing <br />10/02/13 <br />Mats & Towels <br />10/09/13 <br />Uniforms & Clothing <br />10/09/13 <br />Mats & Towels <br />10/16/13 <br />Uniforms & Clothing <br />723.14 <br />30.89 <br />73.85,.. <br />35.00 <br />6.78 <br />8.65 <br />6.78 <br />5.31 <br />6.78 <br />