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02-07-2013 10:15 AM <br />C O U N C I L R E P O R T <br />iA, PAGE: <br />q <br />1 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Metro Alarm Contractors <br />1/30/13 <br />Overpmt on Permit <br />5.00 <br />TOTAL: <br />5.00 <br />City Council GENERAL FUND <br />North Metro Mayors Assn. <br />2/12/13 <br />J.Ericson, J.Flaherty <br />40.00 <br />TOTAL: <br />40.00 <br />Elections GENERAL FUND <br />Ramsey County <br />12/28/12 <br />2012 Voting System <br />1,704.55 <br />TOTAL: <br />1,704.55 <br />Finance GENERAL FUND <br />Cardmember Service <br />1/22/13 <br />Seminar, M. Beer <br />85.00 <br />1/22/13 <br />Seminar, M. Beer <br />59.95 <br />League of Minnesota Cities <br />1/28/13 <br />Safety & Loss Workshop M.B <br />20.00 <br />1/28/13 <br />Safety Loss Workshop D.Jas - <br />- 20.00 <br />MN GFOA <br />1/30/13 <br />Membership Renewal <br />60.00 <br />TOTAL: <br />244.95 <br />Central Services GENERAL FUND <br />Desaree Crane <br />1/28/13 <br />Staff/Council Retreat <br />22.40 <br />Integra Telecom <br />1/22/13 <br />Phones- <br />555.94 <br />Kennedy & Graven, Chartered <br />1/18/13 <br />Administration <br />1,341.77 <br />1/18/13 <br />Ordinance Codification <br />1,109.75 <br />1/18/13 <br />Adjust for Retainer <br />217.75- <br />1/18/13 <br />General Employment Matters <br />126.00 <br />.1/18/13 <br />Utility Franchise Matters <br />154.00 <br />1/18/13 <br />8379 Red Oak Drive <br />546.00 <br />League of Minnesota Cities <br />1/28/13 <br />2013 Safety Class D.Crane <br />20.00 <br />2/01/13 <br />2013 Safety Class D.Peters <br />20.00 <br />Ricoh USA, Inc. <br />1/14/13 <br />Copy Machine <br />137.53 <br />S & T Office Products, Inc. <br />1/21/13 <br />Office Supplies <br />36.72 <br />1/29/13 <br />Supplies <br />196.22 <br />1/31/13 <br />Office Supplies <br />139.60 <br />Sensible Office Solutions <br />1/22/13 <br />Printing Custom <br />139.00 <br />1/23/13 <br />Custom Name Plate Freichel <br />10.26 <br />TOTAL: <br />4,337.44 <br />Community Development GENERAL FUND <br />Cenex Fleetcard <br />1/31/13 <br />Fuel <br />129.37 <br />Kennedy & Graven, Chartered <br />1/18/13 <br />Velmier/CVS Subdivision <br />95.00 <br />TOTAL: <br />224.37 <br />Police - GENERAL FUND <br />Battery Zone, Inc. <br />1/31/13 <br />Batteries <br />93.47 <br />Brighton Veterinary Hospital <br />1/22/13 <br />Vet Services - Nov -Dec 201 <br />550.00 <br />Cenex Fleetcard <br />1/31/13 <br />Fuel <br />1,009.56 <br />Crown Trophy <br />1/07/13 <br />Plaque for Retiring Bob Ne <br />85.50 <br />Hughes & Costello <br />1/31/13 <br />Jan Legal Service <br />4,424.25 <br />I.A.C.P. <br />1/09/13 <br />2013 Active Membership <br />120.00 <br />Law Enforcement Systems, Inc. <br />1/17/13 <br />Warning Tags -1000 <br />138.00 <br />MN Chiefs of Police Assn. <br />1/30/13 <br />Permits to Acquire a Hands <br />117.46 <br />MN Continuing Legal Education <br />1/23/13 <br />Education K.Demarest <br />165.00 <br />John Ny Vang <br />1/16/13 <br />Scene Translator-Case13-20 <br />462.50 <br />P.L.E.A.A. <br />1/25/13 <br />2013 Dues <br />35.00 <br />Lynn Peavey Company <br />1/21/13 <br />PD Supplies <br />140.10 <br />Positive ID, Inc. <br />1/18/13 <br />ID Card Printing <br />46.40 <br />Ramsey County <br />1/23/13 <br />Jan Fleet Support Fee <br />115.44 <br />12/31/12 <br />Adverse Weather Handgun Ex <br />170.00 <br />City of St. Paul <br />2/01/13 <br />Feb Wireless & RMS Service - <br />1,685.01 <br />Seel Energy <br />1/25/13 <br />Sirens <br />24.88 <br />TOTAL: <br />9,382.57 <br />