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09:54 AM <br />C O U N C I L R E P O R T <br />-30-2013 <br />AMOUNT <br />DATE DESCRIPTION <br />FUND <br />VENDOR NAME <br />pARTMENT <br />12/06/13 clear -ire Reinstall <br />200.00 <br />ARTMENTAL GENERAL FUND <br />KLM Engineering, Inc. <br />12/16/13 Verizon Ails Mods _ <br />1,500.00 <br />TOTAL: <br />1,700.00 <br />12/16/13 G. Meehlhause Leadership C <br />225.00 <br />GENERAL FUND <br />League of Minnesota Cities <br />9 <br />12/13/13 City Council & TNT Mtgs <br />337.10 <br />:ty Council <br />Timesaver 0£f Site Secretarial, Inc. <br />TOTAL: <br />562.10 <br />on <br />12/13/13 Planning CommissTOTALtg <br />29.00 <br />GENERAL FUND <br />Timesaver Off Site Secretarial, Inc. <br />- <br />129.00 <br />dvisory Commissions <br />12/06/13 Expense Reimb. INC Mtg <br />26.95 <br />GENERAL FUND <br />'.ity <br />Sim Ericson <br />TOTAL: <br />26.95 <br />Administrator <br />12/02/13 4th Qtr Election Contract <br />9,562.50 <br />GENERAL FUND <br />Ramsey County <br />TOTAL: <br />4,562.50 <br />Hections <br />81.75 <br />12/27/13 Seminar Expense <br />GENERAL FOND <br />Mark Beer <br />TOTAL: <br />81.75 <br />Finance <br />3.96 <br />12/27/13 Seminar Expense <br />Central Services GENERAL FUND <br />Mark Beer <br />12/16/13 Computer <br />9,017.25 <br />Hewlett Packard Company <br />105.81 <br />11/22/13 Dock Station <br />12/02/13 General Employment Matters <br />182.00 <br />Kennedy & Graven, Chartered <br />37.27 <br />12/02/13 DVA Investigation <br />12/02/13 LMCIT/DVS General <br />87.50 <br />12/02/13 2508 County Road I <br />490.00 <br />12/02/13 Administration & Expenses <br />2 469.59 <br />, <br />12/02/13 Retainer Adjustment <br />230.00- <br />11/27/13 Bloodborne Training 11-21- <br />900.00 <br />MN Safety Council <br />11/13/13 Shredder Comm Dev. <br />250.08 <br />Office Depot <br />11/28/13 Nov COBRA Admin <br />69.00 <br />Optum Health <br />12/09/13 Truth in Taxation <br />791.30 <br />Ramsey County <br />12/02/13 IT Services Dec 2013 <br />4,189.33 <br />City of Roseville <br />2013 Monthly Phone <br />491.40 <br />12/02/13 Dec <br />12/23/13 ficePp2013 <br />3,914.03 <br />S.H.I. international Corp. <br />214.30 <br />ofSulies <br />11/19/13 Office Supplies <br />S & T office Products, Inc. <br />32.60 <br />11/19/13 Office Supplies <br />80.01 <br />12/06/13 Office Supplies <br />92.26 <br />12/10/13 Office Supplies <br />12/10/13 PD & Comm Day. Office Supp <br />602.52 <br />28.60 <br />12/10/13 Office Supplies <br />16.10 <br />12/13/13 Office Supplies <br />114.49 <br />12/18/13 Supplies <br />65.19 <br />12/19/13 Supplies <br />58.34 <br />12/20/13 Supplies <br />12/03/13 Internal Investigation <br />10,976.99 <br />Setter & Associates, LLC <br />Cards <br />34.73 <br />Solutions <br />11/27/13 Business <br />10.97 <br />Sensible Office <br />Custom Nameplate <br />12/18/13 <br />5,760.00 <br />12/19/13 Springsted, Inc. <br />Springsted, Inc. <br />TOTAL: <br />46,006.32 <br />j.. <br />12/02/13 Coventry Senior Living Dev <br />123.00 <br />Development GENERAL FUND <br />Kennedy & Graven, Chartered <br />12/02/13 Minor Subdivision:3032 Cty <br />473.75 <br />Community <br />40.01 <br />12/01/13 Code Enforcement Card <br />Verizon Wireless <br />- <br />12/01/13 CD Wireless <br />66.06 <br />