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12-28-2010 03:10 PM C O U N C I L R E P O R T p i -k PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />City Council GENERAL FUND TIMESAVER OFF SITE SECRETARIAL, INC 11/28/10 C.C./EDA-11/8,Plan.Comm.11 250.00 <br />11/29/10 City Council -11/22 188.00 <br />TOTAL: 438.00 <br />Advisory Commissions GENERAL FUND <br />TIMESAVER OFF SITE SECRETARIAL, INC <br />11/28/10 <br />C.C./EDA-11/8,Plan.Comm.11 <br />126.00 <br />Lambert Park <br />70.29 <br />12/16/10 <br />TOTAL: <br />126.00 <br />Central Services GENERAL FUND <br />ANCHOR PAPER CO. <br />12/02/10 <br />Paper Products <br />274.5B <br />Boot Reimbursement <br />166.99 <br />AMERICAN OFFICE PRODUCTS <br />11/30/10 <br />24" Paper Roll <br />54.60 <br />12/03/10 <br />Shovels <br />12/01/10 <br />Business Cards -Mueller <br />34.28 <br />TOTAL: <br />383.62 <br />HEWLETT PACKARD COMPANY <br />12/08/10 <br />Computer Equipment <br />3,873.16 <br />KENNEDY & GRAVEN, CHARTERED <br />11/30/10 <br />Administration <br />2,470.30 <br />11/30/10 <br />Public Works <br />258.00 <br />11/30/10 <br />Adj. for Retainer <br />376.00- <br />1.1/30/10 <br />Gen.Real Estate Matters <br />14.00 <br />11/30/1.0 <br />General Labor Matters <br />28.00 <br />11/30/10 <br />General Employment Matters <br />28.00 <br />11/30/10 <br />2008 Personnel Matter <br />990.00 <br />11/30/10 <br />2010 LELS Arbitration <br />435.00 <br />OFFICE DEPOT <br />11/30/10 <br />Shredder <br />49.17 <br />12/02/10 <br />Planner,Calendars,Envelope <br />52.34 <br />12/03/10 <br />Planner,Deskpad,Calendar <br />30.08 <br />12/07/10 <br />Heater <br />25.28 <br />12/08/10 <br />Bulletin Board <br />14.72 <br />12/10/10 <br />Parchment Paper <br />14.16 <br />CITY OF ROSEVILLE <br />12/06/10 <br />Tech Support -Dec. <br />4,248.58 <br />12/06/10 <br />Phone Bill -Dec. <br />491.40 <br />SUN NEWSPAPERS <br />12/02/10 <br />Ordinance #855 <br />16.8B <br />TOTAL: <br />13,026.53 <br />Police GENERAL FUND <br />BATTERY ZONE, INC. <br />12/03/10 <br />Batteries <br />301.83 <br />PETER BERLINS <br />12/21/10 <br />Training Expense Holub. <br />125.45 <br />EMERGENCY MEDICAL PRODUCTS, INC. <br />12/08/10 <br />Battery for AID <br />260.05 <br />MN SAFETY COUNCIL <br />12/08/10 <br />3 Day Class-Demarest <br />350.00 <br />P.C.S. Safety Systems <br />12/14/10 <br />Lightbar Install -Squad #06 <br />1,699.99 <br />RAMSEY COUNTY <br />12/16/10 <br />Fleet Support - Dec. <br />165.76 <br />CITY OF ROSEVILLE <br />12/06/10 <br />Tech Support -Dec. <br />200.00 <br />Spring Lake Park Police Dept. <br />12/01/10 <br />Tager Supplies <br />32.5.00 <br />State of Minnesota <br />12/07/10 <br />910 Citations <br />346.44 <br />TOTAL: <br />3,774.52 <br />Recreation GENERAL FUND BEISSWENGER'S DO IT BEST <br />Park Maintenance GENERAL FUND <br />ABLE HOSE & RUBBER, INC. <br />RIFFS, INC. <br />CRYSTEEL TRUCK EQUIPMENT, INC. <br />MENARDS <br />PETER SZUREK <br />TWIN CITY SAW & SERVICE CO. <br />SACKS, INC. <br />12/08/10 Deicer 3.20 <br />TOTAL: 3.20 <br />12/09/10 <br />Band/Clamp <br />10.69 <br />12/15/10 <br />Lambert Park <br />70.29 <br />12/16/10 <br />Hyd.Hose for Broom -4466 <br />44.20 <br />10/27/10 <br />Antifreeze <br />16.99 <br />12/10/10 <br />Boot Reimbursement <br />166.99 <br />11/16/10 <br />Part for Chainsaw <br />1.02 <br />12/03/10 <br />Shovels <br />73.44 <br />TOTAL: <br />383.62 <br />Forestry GENERAL FUND Richard F. Wriskey 12/14/10 Forestry Consulting 1,406.50 <br />TOTAL: 1,406.50 <br />