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02-21-2013 09:31 AM <br />C O U N C I L R E P O <br />R T <br />f PAGE: <br />a7 ✓1 <br />1 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON -DEPARTMENTAL <br />GENERAL FUND <br />Dean's Professional Plumbing <br />1/18/13 <br />Overpmt of Permit Ren #902 <br />3.00 <br />KLM Engineering, Inc. <br />2/13/23 <br />Clearwire-Reinstall <br />1,500.00 <br />TOTAL: <br />1,503.00 <br />City Council <br />GENERAL FUND <br />Timesaver 0£f Site Secretarial, <br />Inc. <br />1/30/13 <br />EDA Mtg 1-22 <br />129.00 <br />1/30/13 <br />CC Mtg & EDA Mtg 1-22 <br />206.80 <br />2/13/13 <br />CC Mtg 1-28 <br />224.85 <br />TOTAL: <br />560.65 <br />Advisory Commissions <br />GENERAL FUND <br />Timesaver Off Site Secretarial, <br />Inc. <br />2/13/13 <br />Planning Comm Mtg 2-6 <br />129.00 <br />TOTAL: <br />129.00 <br />City Administrator <br />GENERAL FUND <br />M.A.M.A. <br />2/01/13 <br />2013 Membership-J.Ericson <br />45.00 <br />TOTAL: <br />45.00 <br />Finance <br />GENERAL FUND <br />MN Society of CPAs <br />1/29/13 <br />Annual Dues M. Beer <br />255.00 <br />TOTAL: <br />255.00 <br />Central Services <br />GENERAL FUND <br />Optum Health <br />1/29/13 <br />Jan Admin Fee <br />59.25 <br />City of Roseville <br />2/01/13 <br />IT Services Feb 2013 <br />3,897.41 <br />2/01/13 <br />Monthly Phone Bill Feb 201 <br />199.48 <br />S & T Office Products, Inc. <br />2/01/13 <br />Office Supplies <br />36.62 <br />2/01/13 <br />Office Supplies <br />34.26 <br />2/04/13 <br />Office Supplies <br />60.26 <br />2/04/13 <br />Office Supplies <br />24.55 <br />2/04/13 <br />PD Supplies <br />3.91 <br />2/05/13 <br />Office Supplies <br />36.62- <br />2/05/13 <br />Office Supplies <br />24.55- <br />2/06/13 <br />Office Supplies <br />112.49 <br />2/07/13 <br />PW Supplies <br />3.87 <br />2/08/13 <br />PW Supplies <br />15.74 <br />2/07/13 <br />Office and PD Supplies <br />23.37 <br />Sun Newspapers <br />1/30/13 <br />Ordinance <br />38.94 <br />2/07/13 <br />Ordinance <br />19.47 <br />TOTAL: <br />4,468.45 <br />Community Development <br />GENERAL FUND <br />Ramsey County <br />1/04/13 <br />Abstract Recording Fee <br />46.00 <br />1/04/13 <br />Abstract Recording Fee <br />46.00 <br />TOTAL: <br />92.00 <br />Police <br />GENERAL FUND <br />Aspen Mills <br />1/31/13 <br />Uniform - Kirsten Heineman <br />710.00 <br />Holiday <br />2/18/13 <br />Fuel <br />3,145.98 <br />KEEPRS, INC./CY'S UNIFORMS <br />2/13/23 <br />Uniform-Kasey Keckeisen <br />710.00 <br />League of Minnesota Cities Ins. <br />Trust <br />2/01/13 <br />Nathan Garland Claim <br />113.71 <br />Petsmart <br />1/29/13 <br />PD Canine <br />44.98 <br />City of Roseville <br />2/01/13 <br />IT Services Feb 2013 <br />200.00 <br />Streichers <br />2/07/13 <br />Uniform - Nate Garland <br />710.00 <br />TOTAL: <br />5,634.67 <br />Park Maintenance <br />GENERAL FUND <br />Beisswenger's Do It Best <br />2/06/13 <br />Paint Sprayer Repair <br />9.72 <br />BlueTarp Financial, Inc. <br />2/08/13 <br />Hitch Pin 1/2# <br />3.20 <br />Factory Motor Parts Co. <br />2/06/13 <br />PW #442 Hyd Flt, <br />6.27 <br />G & K Services - St. Paul <br />2/08/13 <br />Mats & Towels <br />5.31 <br />2/08/13 <br />Uniforms & Clothing <br />6.75 <br />Northern Sanitary Supply <br />1/31/13 <br />Supplies <br />48.27 <br />Yocum Oil Company, Inc. <br />2/05/13 <br />Fuel <br />1,164.76 <br />