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10-22-2009 11 : 16 AM C O U N C I L R E P O R T PAGE : 1 <br /> DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT <br /> NON-DEPARTMENTAL GENERAL FUND Department of Labor & Industry 10/01 /09 Qtrly , Surcharge 47 , 04 <br /> 10/ 01 /09 Qtrly . Surcharge 16 . 32 <br /> 10/01 /09 Qtrly . Surcharge 13 . 92 <br /> 10/01 /09 Qtrly , Surcharge 652 . 70 <br /> 10/01/09 Qtrly . Surcharge 64 . 91 <br /> 10/01 /09 Qtrly , Surcharge 14 , 40 <br /> MINNESOTA DEPT OF NATURAL RESOURCES 10/03 /09 Firearm Safety/Hunter Clas 165 . 00 <br /> TIMOTHY WOLF 10/03/09 Expense Reimbursement 135 . 00 <br /> TOTAL : 11109 . 29 <br /> City Council GENERAL FUND TIMESAVER OFF SITE SECRETARIAL, INC 10/ 13/09 E➢A, C . C . - 9/2B , P1an . Comm . 10 259 , 95 <br /> TOTAL : 259 . 95 <br /> Advisory Commissions GENERAL FUND KENNEDY & GRAVEN, CHARTERED 9/30/ 09 Charter Commission 70 . 00 <br /> TIMESAVER OFF SITE SECRETARIAL, INC 10/ 13/ 09 EDA, C . C . - 9/28OP1an . Comm . 10 126 . 00 <br /> TOTAL : 196 , 00 <br /> Central Services GENERAL FUND Access Communications , Inc . 10/ 08/ 09 Inst . Ground Wire in Const , 11016 , 40 <br /> ANCHOR PAPER CO . 10/ 12 / 09 Towels , Tissue 215 . 28 <br /> Buckeye Cleaning Centers 10/ 13/ 09 Foam Soap, Floor Cleaner 315 . 11 <br /> D . L . T . SOLUTIONS , INC . 9/28 / 09 AutoCAD Subscription 370 , 52 <br /> Hasler , Inc , 9/30/09 Postage Meter Rental 282 . 81 <br /> KENNEDY & GRAVEN, CHARTERED 9/30/09 Administratiion 31108 . 71 <br /> 9/30/09 Adj . for Retainer 500 , 00- <br /> 9/30/09 Telecommunications 112 . 00 <br /> OFFICE DEPOT 10/02 /09 Bubble Mailer 69 , 13 I, <br /> 10/01/09 Paper 31 . 41 '.. <br /> 10/08 /09 Pens , Folders , Tape 74 . 09 <br /> 10/ 12 /09 Toner 179 , 41 <br /> 10/13 /09 F1ags , Calendar , Cal . Refills 58 . 12 <br /> 10/13 /09 Heater 25 . 28 <br /> CITY OF ROSEVILLE 5 / 29/09 Monthly Phone-June 491 . 40 <br /> 10 /02 /09 Monthly Phone-Oct . 491 . 40 <br /> 10/02 /09 Joint Powers-Tech Support 41248 , 58 <br /> SUN NEWSPAPERS 10/ OB / 09 Ordinance #828 15 . 75 <br /> 10/08/ 09 Ordinance #832 16 . B8 <br /> 10/ OB/09 Ordinance #834 13 , 50 '.. <br /> 10/ OB/ 09 Published Fee Schedule 7 . 88 <br /> 10/ 15/ 09 Ordinance #837 15 . 75 '.. <br /> 10/ 15/ 09 Ordinance #B38 15 , 75 I. <br /> TOTAL : 10 , 675 . 16 <br /> Community Development GENERAL FUND AMERICAN PLANNING ASSOCIATION 10/ 07 / 09 Membership-Roberts 290 , 00 <br /> KENNEDY & GRAVEN, CHARTERED 9/30/ 09 Mermaid Banquet Facility 18 . 00 <br /> Ramsey County Attorney ' s Office 10/ 06/ 09 Abstract Recording Fee 46 , 00 <br /> TOTAL : 354 , 00 <br /> Police GENERAL FUND AUTOMATIC GD & FIREPLACES , INC . 9/30/09 Garage Door Repair 977 . 06 <br /> BILL ' S GUN SHOP & RANGE NORTH 10/ 13/09 Gun Range- I Person 273 . 17 <br /> BRIGHTON VETERINARY HOSPITAL 10/ 14 /09 Veterinary Services 375 . 00 '.. <br /> EMERGENCY MEDICAL PRODUCTS , INC . 10/06/09 Lithium Battery 305 , B9 <br /> HOLIDAY 585 9/30/09 Gasoline 2 � 921 . 46 <br /> HUGHES & COSTELLO 10/05/09 Prosecution Statement 4 , 250 . 00 <br /> LAW ENFORCEMENT SYSTEMS , INC . 10/05 /09 Red Warning Tags 127 . 00 <br /> LINDA MEYER 10 / 15/09 Mileage Reimbursement 31 , 35 <br /> MIDWEST CHILDREN ' S RESOURCE CENTER 10 /19/09 DVD 15 . 98 <br />