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01-20-2011 10:45 AM C O U N C I L R E P O R T 9 r A PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND DESAREE CRANE 1/18/11 Reimburse Background Check 15.00 <br />Northwest Asphalt, Inc. 12/31/10 Hydrant Deposit Refund 2,000.00 <br />250.00 <br />TOTAL: 2,015.00 <br />City Council GENERAL FUND LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 14.91 <br />TIMESAVER OFF SITE SECRETARIAL, INC 12/28/10 CC/C-12/13,Plan.Comm.12/15 250.00 <br />12/31/10 UEDA 11/22 157.00 <br />1/11/11 Spec.O_O.Mtg.1/3 126.00 <br />TOTAL: 547.91 <br />Advisory Commissions GENERAL FUND TIMESAVER OFF SITE SECRETARIAL, INC 12/28/10 CC/C-12/13,P1an.Comm.12/15 126.00 <br />TOTAL: 126.00 <br />City Administrator GENERAL FUND 2011 Public Finance Seminar 1/11/11 Ericson, Beer 459.00 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 216.58 <br />NORTH METRO MAYORS ASSN. 12/23/10 Dinner Meeting -Ericson 30.00 <br />TOTAL: 705.58 <br />Elections GENERAL FUND LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 33.83 <br />TOTAL: 33.83 <br />Finance GENERAL FUND MARK BEER 12/31/10 Mileage Reimbursement 92.50 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 294.94 <br />TOTAL: 367.44 <br />Central Services GENERAL FUND ANCHOR PAPER CO. 1/11/11 Paper Products 349.48 <br />AMERICAN OFFICE PRODUCTS 12/30/10 Printing -Letterhead 179.97 <br />MARK BEER 12/31/10 Mileage Reimbursement 156.50 <br />CDW GOVERNMENT, INC. 1/03/11 Toner 246.87 <br />Hasler, Inc. 12/31/10 Postage Meter Rental 144.62 <br />KENNEDY 6 GRAVEN, CHARTERED 12/31/10 Administratiion 1,275.40 <br />12/31/10 Public Works 120.00 <br />12/31/10 Adj. for Retainer 932.00 <br />12/31/10 Gen.Real Estate Matters 210.00 <br />12/31/10 08 Personnel Matter 15.00 <br />OFFICE DEPOT 1/10/11 Color. Indexes, Post -its 20.68 <br />Optumxealth Financial Services 12/29/10 COBRA Admn.Fee-Dec. 64.00 <br />RAMSEY COUNTY 12/31/10 Truth in Taxation Reimb. 792.92 <br />RAMSEY COUNTY LEAGUE OF LOCAL GOVERNME 1/14/11 Membership 585.00 <br />CITY OF ROSEVILLE 1/03/11 IT Services -Jan. 4,248.58 <br />1/04/11 Phone Bill -San. 491.40 <br />STAR TRIBUNE 1/03/11 Subscription 32.37 <br />SUN NEWSPAPERS 12/30/10 Amendment 15.75 <br />1/13/11 Bidg./Develop. Reg. 2.0.25 <br />U. S. POSTAL SERVICE (HASLER) 1/14/11 Postage for Postage Machin 2,000.00 <br />TOTAL: 11,900.79 <br />Community Development GENERAL FUND Assn. of MN Building Officials 1/01/11 Membership-Osmonson 100.00 <br />LEAGUE OF MINNESOTA CITIES INS. TRUST 1/06/11 Workers Compensation 422.26 <br />1 -800 -GOT JUNK? 12/31/10 Junk Removal -5294-96 Raymo 339.00 <br />TOTAL: 861.26 <br />Police GENERAL FUND Nicholas Erickson 12/31/10 Expense Reimbursement 18.41 <br />Galls, An Aramark Company 12/29/10 Car Door Onener 23.55 <br />HOLIDAY 585 12/31/10 Gasoline 3,329.40 <br />THOMAS KINNEY 1/12/11 Expense Reimbursement 6.00