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01-06-2011 08:21 AM C O U N C I L R E P O R T 9)4A PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />11/30/10 GASB Subscription Plan 205.00 <br />MN STATE AUDITOR <br />City Council GENERAL FUND NORTH METRO MAYORS ASSN. 11/19/10 Membership -Ericson <br />TYLER TECHNOLOGIES <br />2,801.00 <br />Financial System Support 4,029.73 <br />TOTAL: 2,801.00 <br />City Administrator GENERAL FUND CARDMEMBER SERVICE 12/27/10 Computer Equip.Micro Ctr, 55.98 <br />MAGUIRE AGENCY 12/30/10 Internet Liability <br />NEXTEL COMMUNICATIONS 12/18/10 Cell Phones <br />OFFICE DEPOT <br />58.85 <br />Deskpad 3.88 <br />12/14/10 <br />TOTAL: 114.83 <br />Finance GENERAL FUND GOVERNMENT FINANCE OFFICERS ASSN. 10/28/10 Membership -Beer 190.00 <br />11/30/10 GASB Subscription Plan 205.00 <br />MN STATE AUDITOR 12/30/10 Training Conference -Beer 125.00 <br />TYLER TECHNOLOGIES 12/15/10 Financial System Support 4,029.73 <br />TOTAL: 4,549.73 <br />Central Services GENERAL FUND Integra Telecom 12/23/10 Telephone 485.77 <br />MAGUIRE AGENCY 12/30/10 Internet Liability 2,500.00 <br />OFFICE DEPOT 12/13/10 Deskpad 3.88 <br />12/14/10 Pen Refill 1.67 <br />12/15/10 Pocket Files, Storage Bose 60.57 <br />12/20/10 Frame 10.61 <br />12/27/10 Battery, File, Bulletin Bo 66.97 <br />PIONEER PRESS 12/24/10 Subscription -52 Weeks 149.73 <br />SUN NEWSPAPERS 12/23/10 Ordinance #855 29.70 <br />TOTAL: 3,308.90 <br />Community Development GENERAL FUND COMCATE, INC. 10/26/10 Code Enforc.Agreement-2011 1,653.75 <br />NEX1'EL COMMUNICATIONS 12/18/10 Cell Phones 52.50 <br />Ramsey County Property Records & Reven 12/15/10 Memorial Entry 46.00 <br />Sprint 12/18/10 SCADA, Code Enforc.Softwar 12.01 <br />T R COMPUTER SALES, LLC 1/03/11 Permit Works Support 2,417.79 <br />WESTERN BANK 12/01/10 Petty Cash -Battery 4.27 <br />TOTAL: 4,1B6.32 <br />Police GENERAL FUND ANOKA, COUNTY SHERIFF'S OFFICE 12/28/10 First Aid Class -Leitch 54.00 <br />ASPEN MILLS 12/22/10 Shirt Patches-Zender 32.06 <br />BEISSWENGER'S DO IT BEST 12/20/10 Nozzle 4.38 <br />CARDMEMBER SERVICE 12/27/10 Camera Repair -Mack Camera 75.00 <br />DEPT. OF PUBLIC SAFETY 12/28/10 CJDN Connect Charge 510.00 <br />FBI-LEEDA 1/01/11 Dues -Kinney 50.00 <br />HUGHES & COSTELLO 12/29/10 Prosecution Statement 4,250.00 <br />MN CHIEFS OF POLICE ASSN. 12/01/10 Membership -Kinney 265.00 <br />DENIED COMMUNICATIONS 12/18/10 Cell Phones 158.84 <br />RAMSEY COUNTY 12/29/10 911 Dispatch Service -Dec. 5,443.24 <br />12/22/10 1 Shooter, Ammo 419.90 <br />CITY OF ST. PAUL 12/23/10 Radio Service/Maintenance- 499.75 <br />12/23/10 Crime Lab Services -Nov. 20.00 <br />The Station 12/31/10 Gasoline 460.79 <br />TOTAL: 12,242.96 <br />Park Maintenance GENERAL FUND MANSRK UNIFORM SERVICES 12/14/10 Uniforms 12.21 <br />12/14/10 Mats, Towels, Rugs 9.44 <br />12/14/10 Mats, Towels, Rugs 6.73 <br />12/21/10 Uniforms 12.21 <br />12/21/10 Mats, Towels, Rugs B.48 <br />12/21/10 Mats, Towels, Rugs 2.76 <br />12/28/10 Uniforms 12.21 <br />12/28/10 Mats, Towels, Rugs 29.36