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09:43 AM <br />, . <br />C 0 U N C I L R E P O R T: <br />PAGE: 1 <br />Kennedy & Graven, Chartered <br />2-05 -2013 <br />Code Update/Revisions <br />239.00 <br />Car Unlock Tools.eom <br />10/18/13 <br />EPARTMENT <br />FUND <br />VENDOR NAME <br />DATE DESCRIPTION <br />AMOUNT <br />dvisory Commissions <br />GENERAL FUND <br />Kennedy 6 Graven, Chartered <br />10/18/13 Charter Commission -Legal S <br />84.00 <br />KEEPRS, INC. <br />10/18/13 <br />JL Kampschroer fka Jessica <br />TOTAL: <br />84.00 <br />ity Administrator <br />GENERAL FUND <br />Verizon Wireless <br />11/23/13 New Phone Equip. Adminlstr -:953.62 <br />i <br />LMCIT/DVS General <br />630.00 <br />Ramsey County <br />TOTAL: <br />453.62 <br />entral Services GENERAL FUND <br />;ommunity Development GENERAL FUND <br />Police <br />Integra Telecom <br />11/23/13 <br />Integra Telecom <br />560.40 <br />Kennedy & Graven, Chartered <br />10/18/13 <br />Code Update/Revisions <br />239.00 <br />Car Unlock Tools.eom <br />10/18/13 <br />General Labor Matters <br />42.00 <br />Cenex Fleetcard <br />10/18/13 <br />General Employment Matters <br />84.00 <br />Hughes a Costello <br />10/18/13 <br />Notice Legal Claim -Brooke <br />15.00 <br />KEEPRS, INC. <br />10/18/13 <br />JL Kampschroer fka Jessica <br />45.00 <br />Linda Meyer <br />10/18/13 <br />DVS Investigation <br />3,480.00 <br />MN Bureau of Criminal Apprehension <br />10/18/13 <br />LMCIT/DVS General <br />630.00 <br />Ramsey County <br />10/18/13 <br />Tires N More Matters <br />28.00 <br />10/18/13 <br />Administration _ <br />2,502.20 <br />City of St. Paul <br />10/18/13 <br />Public Works <br />12.00 <br />Thomson West. <br />" 10/10/13 <br />Adjust for Retianer <br />284.00- <br />11/25/13 <br />Administration <br />2,061.69 <br />11/25/13 <br />Finance <br />24.00 <br />11/25/13 <br />Ordinance Codification <br />28.50 <br />11/25/13 <br />General Zoning Matters <br />24.00 <br />11/25/13 <br />Adjust for Retainer <br />83.50 <br />.. 11/25/13 <br />General RE Matters <br />84.00 <br />" <br />11/25/13 <br />DVS Investigation <br />1,601.44 <br />11/25/13 <br />Tires N More Matters <br />70.00 <br />9 a T Office Products, Inc. <br />11/19/13 <br />Office Supplies <br />35.58 <br />11/19/13 <br />Office Supplies <br />1.27 <br />11/20/13 <br />Office Supplies <br />62.92 <br />11/20/13 <br />Office Supply <br />3.02 <br />11/19/13 <br />Office Supply <br />30.40 <br />11/22/13 <br />PW Office SMpplies <br />16.35 <br />11/22/13 <br />Comm Dev Ofice Supplies <br />17.08 <br />TOTAL: <br />11,512.23 <br />Belsawengee's Do It Best <br />12/04/13 <br />Hand Tube <br />17.28 <br />Barbara Benesch <br />12/02/13. <br />Polo Shirts - Bldg Officia <br />31.20 <br />Cenex Fleetcard <br />11/30/13 <br />Camp Development <br />38.28 <br />Kennedy 4 Graven, Chartered <br />10/18/13 <br />Minor Subdivision -3032 Cty <br />41.00 <br />11/25/13 <br />3032 Cry Road J <br />- 478.50 <br />The Station <br />12/03/12 <br />Bldg Official Fuel <br />40.12 <br />Verizon Wireless <br />11/10/13 <br />Code Card <br />53.89 <br />11/10/13 <br />comm Development Wireless <br />66.06 <br />TOTAL: <br />766.34 <br />GENERAL FUND Brighten Veterinary Hospital <br />11/26/13 Animal Control Sept, Oct, <br />700.00 <br />; <br />I <br />Car Unlock Tools.eom <br />11/26/13 Safety Kit, Storage Pouch <br />182.75 <br />Cenex Fleetcard <br />11/30/13 PD Fuel <br />681.57 <br />Hughes a Costello <br />12/02/13 Attorney Fees <br />4,424.25 <br />KEEPRS, INC. <br />11/22/13 Ammunition <br />500.30 <br />- <br />Linda Meyer <br />11/25/13 Uniform Allowance Linda Me <br />177.50 <br />MN Bureau of Criminal Apprehension <br />11/25/13 CE Ccurses - N. Garland <br />285.00 <br />Ramsey County <br />11/22/13 November 911 Dispatch <br />7,870.83 <br />11/22/13 Fleet Support Fee <br />- 115.44 <br />City of St. Paul <br />11/22/13 Radio Service 6 Maintenanc <br />31.42 <br />Thomson West. <br />11/04/13 Annual Search/Seizure Bull <br />241.56 <br />