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07-03-2013 11:37 AM <br />C O U N C I L R E P O R Tr/'n <br />PAGE: <br />1 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON-DEPARTMENTAL <br />GENERAL FUND <br />Monica Crandall <br />6/24/13 <br />Refund of Park Permit <br />75.00 <br />Mickelene Phillips <br />6/24/13 <br />Refund of Park Rental <br />150.00 <br />TOTAL: <br />225.00 <br />City Council <br />GENERAL FUND <br />Cardmember Service <br />7/01/13 <br />Employee Appreciation Lunc <br />192.90 <br />7/01/13 <br />Employee Apprec. Service G <br />125.00 <br />7/01/13 <br />Employee Apprec. Meal-Moe' <br />481.92 <br />Timesaver 0£f Site Secretarial, Inc. <br />6/28/13 <br />June 10, CC & EDA Mtg <br />224.85 <br />TOTAL: <br />1,024.67 <br />Advisory Commissions <br />GENERAL FUND <br />Timesaver Off Site Secretarial, Inc. <br />6/28/13 <br />June 19, Planning Comm Mtg <br />129.00 <br />TOTAL: <br />129.00 <br />City Administrator <br />GENERAL FUND <br />Sprint <br />7/03/13 <br />Sprint <br />58.99 <br />TOTAL: <br />58.99 <br />Finance <br />GENERAL FUND <br />Cardmember Service <br />7/01/13 <br />Govt Finance Officers Asso <br />435.00 <br />7/01/13 <br />Various Finance Webinars <br />317.00 <br />7/01/13 <br />Gov't Fin. Officers Assoc. <br />170.00 <br />TOTAL: <br />922.00 <br />Central Services <br />GENERAL FUND <br />The J. P. Cooke Co. <br />6/19/13 <br />Comm Dev Bldg Insp. <br />44.50 <br />Desaree Crane <br />6/19/13 <br />Potential Employee Backgrd <br />10.50 <br />6/19/13 <br />Criminal Background Check <br />15.00 <br />Integra Telecom <br />6/23/13 <br />Phones <br />587.11 <br />MailFinance <br />7/03/13 <br />2nd Qtr Postage Lease <br />375.87 <br />TOTAL: <br />1,032.98 <br />Community Development <br />GENERAL FUND <br />Cenex Fleetcard <br />6/26/13 <br />Comm Dev <br />82.12 <br />Printmaster Printing <br />6/12/13 <br />Summary Abatement Order <br />240.62 <br />Sprint <br />7/03/13 <br />Sprint <br />40.05- <br />Verizon Wireless <br />7/03/13 <br />Verizon Wireless <br />40.01 <br />7/03/13 <br />Verizon Wireless <br />65.96 <br />TOTAL: <br />388.66 <br />Police <br />GENERAL FUND <br />Cenex Fleetcard <br />6/26/13 <br />Police Dept <br />856.70 <br />The J. P. Cooke Co. <br />6/12/13 <br />Custom Stamper <br />44.50 <br />Holiday <br />6/18/13 <br />Police Dept <br />3,499.17 <br />Hughes & Costello <br />7/01/13 <br />Legal Professional Service <br />4,424.25 <br />Law Enforcement Technology Group, LLC <br />6/24/13 <br />Thermal Paper Box-36 Rolls <br />276.08 <br />Petsmart <br />7/02/13 <br />Dog Food <br />50.34 <br />Provantage <br />6/19/13 <br />Cam Gobi W7 <br />2,055.82 <br />6/19/13 <br />Cam Gobi W7 <br />2,055.82 <br />Ramsey County <br />6/21/13 <br />Fleet Support Fee <br />115.44 <br />6/21/13 <br />June 911 Dispatch <br />7,870.83 <br />Verizon Wireless <br />7/03/13 <br />Verizon Wireless <br />254.49 <br />- <br />Xcel Energy <br />6/12/13 <br />Sirens <br />23.66 <br />TOTAL: <br />21,527.10 <br />Park Maintenance <br />GENERAL FUND <br />Cones Fleetcard <br />6/26/13 <br />Park Dept <br />430.35 <br />Central Turf & Irrigation Supply, Inc. <br />6/06/13 <br />Seed <br />53.44 <br />6/11/13 <br />Seed <br />234.23 <br />6/12/13 <br />Pronto Vege Killer <br />53.08 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />54.87 <br />G & K Services - St. Paul <br />6/19/13 <br />Uniforms & Clothing <br />.6.11 <br />6/19/13 <br />Mats & Towels <br />5.31 <br />