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03-07-2013 10:50 AM <br />CC Staff Retreat <br />C O U N C I L <br />R E P O R T <br />2/26/13 <br />City Council <br />,/� PAGE: <br />/ <br />1 <br />2/28/13 <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />Enforce. Softw <br />DATE <br />DESCRIPTION <br /><j <br />1/24/13 <br />AMOUNT <br />City Council <br />City Administrator <br />Finance <br />Central Services <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Community Development GENERAL FUND <br />Police <br />GENERAL FUND <br />Cardmember Service <br />League of Minnesota Cities Ins. Trust <br />Timesaver Off Site Secretarial, Inc. <br />Jim Ericson <br />MMKR & Co., P.A. <br />Integra Telecom <br />Kennedy & Graven, Chartered <br />League of Minnesota Cities Ins. Trust <br />Nystrom Publishing Co. <br />S & T Office Products, Inc. <br />Sun Newspapers <br />Ceres Fleetcard <br />Kennedy & Graven, Chartered <br />Sprint <br />10,000 Lakes Chapter <br />Canes Fleetcard <br />Cragun's Resort & Hotel <br />Hughes & Costello <br />League of Minnesota Cities Ins. Trust <br />Lifeline Training, LTD <br />Minneapolis Finance Department <br />Mounds View Animal Hospital <br />N.A.T.W. <br />Northeast Wisconsin Technical College <br />Office of Enterprise Technology <br />P.L.E.A.A. <br />Ramsey County <br />City of St. Paul <br />Streicher's <br />Thomson West <br />Xcel Energy <br />Fire GENERAL FUND Spring Lake Park Fire Department <br />2/25/13 <br />CC Staff Retreat <br />172.09 <br />151.14 <br />2/26/13 <br />City Council <br />171.62 <br />Subdivision <br />2/28/13 <br />CC Mtg 2-11 <br />160.95 <br />SCAPA, Code <br />Enforce. Softw <br />TOTAL: <br />504.66 <br />2/21/13 <br />1/24/13 <br />Parking MCMA Conference <br />18.00 <br />TOTAL: <br />18.00 <br />1/31/13 Partial Bill 1,068.00 <br />TOTAL: 1,068.00 <br />2/19/13 Telephone <br />2/19/13 Administration <br />2/19/13 Ordinance CODIFICATION <br />2/19/13 Retainer Adjustment <br />2/19/13 General Employment Matters <br />2/19/13 Utility Franchise Matters <br />2/19/13 8379 Red Oak Drive <br />2/26/13 Central Services <br />2/20/13 My Matters, Spring 2013 <br />2/26/13 Comm Develop Supplies <br />2/21/13 Ordinance <br />2/21/13 Ordinance <br />2/21/13 Ordinance <br />TOTAL: <br />568.48 <br />1,531.78 <br />353.00 <br />335.00 <br />308.00 <br />1,036.00 <br />322.00 <br />3,775.65 <br />1,577.77 <br />15.96 <br />43.43 <br />32.95 <br />29.95 <br />9,929.97 <br />2/28/13 <br />Feb Fuel <br />151.14 <br />2/19/13 <br />Velmeir/CVS <br />Subdivision <br />76.00 <br />2/18/13 <br />SCAPA, Code <br />Enforce. Softw <br />7.33 <br />2/21/13 <br />Bldg Official #1661 <br />210.00 <br />TOTAL: <br />444.47 <br />2/20/13 Feb Fuel <br />2/20/13 May 1-3 Seminar, L.Meyer <br />2/28/13 Legal Service Feb 2013 <br />2/26/13 C0019122 N. Garland <br />2/26/13 Police Dept <br />2/20/13 Seminar, K. Heineman <br />2/13/13 Annual User Fee <br />3/06/13 K-9 <br />2/14/13 Membership Renewal-MN352 <br />2/24/13 Taser Online Instructions <br />2/20/13 Language Line <br />2/24/13 Spring Conference L. Meyer <br />2/21/13 911 Dispatch <br />2/21/13 Fleet Support Fee <br />2/20/13 Lowlight Handgun Exercise <br />2/20/13 radio Service Maintenance <br />2/28/13 Badge, Safety Catch <br />2/04/13 MN Criminal Law Pamphlet <br />2/12/13 Sirens <br />TOTAL: <br />1,127.49 <br />275.17 <br />4,424.25 <br />776.91 <br />4,891.20 <br />129.00 <br />204.00 <br />249.29 <br />35.00 <br />50.00 <br />8.75 <br />75.00 <br />7, 870. B3 <br />115.44 <br />425.00 <br />286.86 <br />101.00 <br />524.22 <br />42.40 <br />21,611.81 <br />2/21/13 May -June 2013 Fire Protect 48,116.85 <br />TOTAL: 48,116.85 <br />