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2-05-2014 11:37 AM C 0 U N C I L R E P O R T j `)� PAGE: 1 <br />EPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />ity Council GENERAL FUND <br />League of Minnesota <br />Cities Ins. <br />Trust <br />1/13/14 <br />Worker's Comp 2014 <br />27.73 <br />League of Minnesota <br />Cities <br />2/03/14 <br />Gary Meehlhause <br />99.00 <br />TOTAL: <br />126.73 <br />ity Administrator GENERAL FUND <br />League of Minnesota <br />Cities Ins. <br />Trust <br />1/13/14 <br />Worker's Comp 2014 <br />366.92 <br />TOTAL: <br />366.92 <br />inance GENERAL FUND <br />League of Minnesota <br />Cities Ins. <br />Trust <br />1/13/14 <br />Worker's Comp 2014 <br />318.23 <br />League of Minnesota <br />Cities <br />1/23/14 <br />Mark Beer 4/24/14 <br />2D.00 <br />Matt Parrott/Storey <br />Kenworthy <br />1/28/14 <br />500 Laser Checks <br />406.59 <br />TOTAL: <br />744.82 <br />corral Services GENERAL FUND <br />Avenet, LLC <br />1/22/14 <br />Web Hosting Service <br />900.00 <br />Integra Telecom <br />1/21/14 <br />Phone Service <br />536.96 <br />Kennedy 5 Graven, Chartered <br />12/31/13 <br />Administration <br />1,293.48 <br />12/31/13 <br />General Zoning Matters <br />168.00 <br />12/31/13 <br />Adjust for Retainer <br />808.00 <br />12/31/13 <br />Code Update/Revisions <br />157.50 <br />12/31/13 <br />DVS Investigation <br />5,418.68 <br />12/31/13 <br />2508 Cry Rd I <br />349.78 <br />League of Minnesota <br />Cities <br />1/23/14 <br />D.Crane, P.Szurek, E D.Pet <br />60.00 <br />1/24/14 <br />Steve Thorp 4/16/14 <br />20.00 <br />Print Central <br />1/27/14 <br />ID Badges:Craig Swalchick <br />15.00 <br />City of Roseville <br />1/06/14 <br />IT Services Jan 2014 <br />3,694.08 <br />1/08/14 <br />Phone Charges Jan 2014. <br />598.75 <br />S E T Office Products, Inc. <br />1/23/14 <br />PD Office Supplies <br />191.40 <br />1/27/14 <br />PW Office Supplies <br />10.50 <br />1/29/14 <br />PW Office Supplies <br />17.88 <br />Setter 6 Associates, <br />LLC <br />12/31/13 <br />Follow-up Work Internal In <br />825.00 <br />Sensible Office Solutions <br />1/14/14 <br />Announcement Cards PW&CD <br />253.00 <br />Viking Trophies <br />- 1/28/14 <br />Engrave Customer Plate <br />8.69 <br />TOTAL: <br />15,326.70 <br />lommunity Development GENERAL FUND <br />Barbara Benesch <br />1/27/14 <br />PermitWorks Seminar Mileag <br />17.70 <br />Cenex Fleetcard <br />1/31/14 <br />Community Development Fuel <br />181.75 <br />League of Minnesota <br />Cities Ins. <br />Trust <br />1/13/14 <br />Worker's Comp 2014 <br />544.25 <br />- <br />TOTAL: <br />743.70 <br />'olice GENERAL FUND <br />Aspen Mills <br />1/17/14 <br />Jeffrey Martin <br />875.05 <br />1/28/14 <br />Kasey Keckeisen <br />710.00 <br />1/28/14 <br />Ben Knitter - <br />710.00 <br />1/28/14 <br />Keith Demarest <br />710.00 <br />Cenex Fleetcard <br />1/31/14 <br />PF Fuel <br />873.23 <br />Nicholas Erickson <br />1/31/14 <br />K-9 Boarding <br />284.42 <br />12/31/13 <br />K-9 Boarding 9-17-13 <br />50.00 <br />KEEPRS, INC. <br />1/22/14 <br />Handgun Cleaning Kits <br />23.68 <br />. <br />League of Minnesota <br />Cities Ins. <br />Trust <br />1/13/14 <br />Worker's Comp 2014 <br />14,268.16 <br />N.A.T.W. <br />1/21/14 <br />2014 Membership Renewal <br />35.00 <br />P.L.E.A.A. - <br />1/27/14 <br />2014 PLEAA Dues <br />35.00 <br />Petsmart <br />2/09/14 <br />Dog Food <br />41.99 <br />12/15/13 <br />Dog Food <br />45.30 <br />Ramsey County <br />1/22/14 <br />January Fleet Support Fee <br />115.44 <br />Range Systems <br />2/05/14 <br />Range Systems <br />679.90 <br />City of Roseville <br />1/06/14 <br />IT Services Jan 2014 <br />200.00 <br />- <br />Streicher's <br />1/28/14 <br />Uniform Allowance-Schultie <br />532.53 <br />Xcel Energy <br />1/30/14 <br />Sirens <br />0.00 <br />