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-- -- <br />L_ -R <br />J" C PAGE: <br />1 <br />1-21-2013 10:28 AM <br />C O U N C I E P 0 <br />R T <br />s <br />FUND <br />VENDOR NAME <br />DATE DESCRIPTION <br />AMOUNT <br />E pA.gTMENT <br />'.ity Council GENERAL FUND <br />Timesaver Off Site Secretarial, <br />Inc. <br />11/14/13 CC Mtg November 12th <br />129.00 <br />TOTAL: <br />129.00 <br />GENERAL FUND <br />Timesaver Off Site Secretarial, <br />Inc. <br />11/14/13 Planning Comm Big Nov 6th <br />129.00 <br />Avisory Commissions <br />TOTAL: <br />129.00 <br />:ity Administrator GENERAL FUND <br />Sprint <br />11/18/13 Wireless Service Administr <br />59.03 <br />TOTAL: <br />59.03 <br />GENERAL FUND <br />Ramsey County <br />11/05/13 Election Contract <br />4,562.50 <br />flections <br />TOTAL: <br />4,562.50 <br />GENERAL FOND <br />MN State Auditor <br />10/12/13 Mark Beer <br />125.00 <br />dinance <br />Donald Salverda & Associates <br />11/07/13 Books <br />74.79 <br />TOTAL: <br />199.79 <br />Central Services GENERAL FUND <br />ECM - Specialty Pubs <br />10/17/13 8280 Eastwood Road <br />38.93 <br />10/17/13 2014 Fee Schedule <br />14.97 <br />11/07/13 Nov 25 PEN <br />35.94 <br />11/14/13 Ordinance 884 <br />29.95 <br />Nystrom Publishing Co. <br />11/16/13 By Matters Publication <br />1,254.18 <br />Optum Health <br />10/29/13 Admin Fee <br />64.00 <br />City of Roseville <br />11/01/13 IT Services November <br />4,189.33 <br />- <br />11/01/13 Phone Bill November <br />491.40 <br />S & T Office Products, Inc. <br />10/02/13 Office Supplies <br />50.06 <br />10/02/13 Office Supplies <br />22.49 <br />11/08/13 PW Office Supplies <br />8.58 <br />11/11/13 Comm Dev. Office Supplies <br />47.99 <br />Sensible Office Solutions <br />10/24/13 Custom Order Furniture <br />422.58 <br />10/24/13 Business Cards <br />34.73 <br />TOTAL: <br />6,705.13 <br />Community Development GENERAL FUND <br />Cenex Fleetcard <br />10/21/13 Comm Dev Fuel <br />160.05 <br />Steve Thorp <br />11/20/13 Bomber Jacket <br />47.99 <br />TOTAL: <br />208.04 <br />GENERAL FUND <br />Aspen Mills <br />10/31/13 Vest James Stoffel <br />699.00 <br />Police <br />Cenex Fleetcard <br />10/21/13 PD Fuel <br />916.78 <br />Nicholas Erickson <br />11/08/13 Dog Food - <br />45.30 <br />Holiday <br />11/18/13 PD Fuel <br />2,256.00 <br />Hughes & Costello <br />11/01/13 Professional Legal Service <br />4,424.25 <br />I.D.C. Automatic <br />11/05/13 Garage Door Receiver Repai <br />48.50 <br />League of Minnesota Cities Ins. <br />Trust <br />11/01/13 C0024424 Steven Messed <br />49.48 <br />RIM Printing Inc. <br />10/29/13 Crime Victims Information <br />220.57 <br />City of Roseville <br />11/01/13 IT Services November <br />200.00 <br />City of St. Paul <br />11/05/13 Wireless & RMS Services -Se <br />1,685.01 <br />11/05/13 Wireless & RMS Services-Oc <br />1,685.01 <br />Uniforms Unlimited <br />10/14/13 Holster, Steve Menard <br />149.09 <br />TOTAL: <br />12,378.99 <br />GENERAL FUND <br />City of Blaine <br />11/15/13 Bonds 2005A, Equip Certifi <br />39,006.06 <br />Fire <br />11/15/13 Bonds 2005A, Equip Certifi <br />29,750.16 <br />TOTAL: <br />68,756.22 <br />GENERAL FUND <br />Beisswenger's Do It Best <br />11/01/13 Stihl Bar, Copper Solder T <br />41.99 <br />Park Maintenance <br />10/21/13 Park Dept Fuel <br />324.66 <br />Cenex Fleetcard <br />