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_. <br />_. <br />%`&PAGE. <br />1 <br />C O U N C I L R E POR <br />T /_., <br />.-23-2014 09:59 AM <br />DATE DESCRIPTION - <br />AMOUNT <br />iPARTMENT - FUND <br />VENDOR NAME <br />1/23/14 Refund of License Fee- <br />76.00 <br />'ARTMENTAL GENERAL FUND <br />Kendra Kempt <br />12/06/13 9th Qtr Surcharge Report <br />264.00 <br />.. <br />MN Dept of Labor c Industry <br />225.60 <br />12/06/13 4th Qtr Surcharge Report <br />12/06/13 9th Qtr Surcharge Report- <br />172.80 <br />12/06/13 4th Qtr Surcharge Report <br />295.13 <br />295.13 <br />12/06/13 4th Qtr Surcharge Report <br />249.07 <br />12/06/13 4th Qtr Surcharge Report <br />96.20 <br />TOTAL: <br />2,380.88 <br />Off Site Secretarial, Inc. <br />1/13/14 Jan 8th Planning Mtg <br />131.00 <br />,dvisory Commissions GENERAL FUND <br />Timesaver <br />TOTAL: <br />131.00- <br />1/05/14 Adjust. on Equipment <br />_ 100.00- <br />,Ity Administrator GENERAL FUND <br />Verizon Wireless <br />1/05/14 City Administrator Cell <br />52.32 <br />TOTAL: <br />Z47.68- <br />1/02/14 Comm. Development Stamp <br />- 15.70 <br />Jentral Services GENERAL FUND <br />- <br />The J. P. Cooke Co. <br />1/13/14 Document Picture Frames <br />43.64 <br />Desaree Crane <br />1/08/14 2014 Membership Dues <br />2,381.00 <br />Metro Cities <br />- 2,000.00 <br />1/03/14 Postage <br />Neofunds by Neopost <br />69,00 <br />- <br />12/31/13 Dec COBRA Admin Fee <br />Optum Health <br />892.51 <br />1/14/14 Copies <br />Ricoh USA, Inc. <br />431.26 <br />S 5 T Office Products, Inc. <br />1/06/14 Office Supplies <br />- <br />1/10/19 Office Supplies <br />37.57 <br />1/20/14 PSV Office Supplies <br />67.32 <br />1/12/14 Star Tribune <br />39.65 <br />Star Tribune <br />- � TOTAL: <br />5,972.65 <br />j.... <br />.., <br />1/09/14 2014 Software Support <br />4,485.00 <br />Community Development GENERAL FOND <br />PermitWorks <br />1/16/14 Thank You Cards, Envelopes <br />165.98 <br />S & T Office Products, Inc. <br />309.00 <br />7/24/13 Junk Removal 2394 Hwy 10 <br />- <br />- <br />1 -800 -Got Junk? <br />1/10/14 Comm Development Cells <br />62.06 <br />Verizon Wireless <br />1/10/19 Code Enforcement Card <br />40.03 <br />1/08 /14 2014 GIS Fees <br />1,224.01 <br />City of White Bear Lake <br />6,286.08 <br />TOTAL: <br />1/18/14 Annual Membership <br />- 100.00 <br />Police GENERAL FUND <br />A.M.E.M. <br />1/07/14 Supplies <br />,,31.46 <br />Beisswenger's Do It Best <br />2,778.96 <br />1/18/14 PD Fuel <br />Holiday <br />1/03/19 2014 Membership Renewal <br />120.00 <br />I A C P <br />1/10/14 55Gr. Pointed Soft Point 2 <br />466.50 <br />KEEPRS, INC. <br />-500.00 <br />- <br />1/15/14 2014 Annual Fee <br />Login/IACD Net <br />45.00 <br />C/O Mn Crime Watch <br />1/03/19 2014 <br />MCPA <br />911MemDiship.Due <br />10/22/13 Oct. 911 splatch <br />7,870.83 <br />- <br />Ramsey County <br />12/31/13 flange Use -Adverse weather <br />190.00 <br />255.02 <br />1/14/14 Copies <br />Ricoh USA, Inc. <br />- 20.00 <br />U.S. Police Canine Association <br />Region 1/14/14 2014 Membership Fee <br />- <br />1/10/14 PD Cells <br />238.35 <br />Verizon Wireless <br />TOTAL: <br />12,566.12 <br />1/08/14 1st Qtr 2014 Emma Howe Agr <br />24,615:78 <br />Recreation GENERAL FOND <br />YMCA of Greater Twin Cities <br />TOTAL: <br />24,615.78 <br />/ <br />Employment & Economic <br />Develop 12/29/13 9th Qtr Payments <br />684.38 - <br />Park Maintenance GENERAL FUND <br />Dept. of <br />Management, Inc 1/02/14 PW 4466 Mower <br />67.50 <br />Equipment Distribution <br />6.19 <br />1/08/14 Uniforms 6 Clothing <br />G s K Services - St. Paul <br />