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04-04-2013 09:53 AM <br />C O U N C I L R E P O R T <br />/'� « �/ PAGE: <br />1 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />AMOUNT <br />NON-DEPARTMENTAL GENERAL FUND <br />YMCA of Greater Twin Cities <br />4/02/13 <br />Safe Afterschool Prog. You <br />6,000.00 <br />4/02/13 <br />Music in the Park <br />1,000.00 <br />4/02/13 <br />Y-Partners <br />1,000.00 <br />4/02/13 <br />MVCC Prog & Bldg Supplies <br />3,500.00 <br />TOTAL: <br />11,500.00 <br />City Council GENERAL FUND <br />League of Minnesota Cities <br />3/26/13 <br />Carol Mueller <br />295.00 <br />4/01/13 <br />Sherry Gunn <br />295.00 <br />TOTAL: <br />590.00 <br />City Administrator GENERAL FUND <br />Nextel Communications <br />3/18/13 <br />City Admin Feb <br />59.02 <br />3/18/13 <br />City Admin March <br />59.02 <br />TOTAL: <br />118.04 <br />Finance GENERAL FUND <br />Ramsey County <br />4/01/13 <br />Overlapping Debt Schedule <br />30.00 <br />4/01/13 <br />Roll 0£ Major Taxpayers <br />65.00 <br />TOTAL: <br />95.00 <br />Central Services GENERAL FUND <br />Cardmember Service <br />3/20/13 <br />HP Printer <br />226.01 <br />3/20/13 <br />Seagate Barracuda Drive <br />10.66 <br />Desaree Crane <br />3/22/13 <br />Pick Up Ergonomics Chair <br />15.24 <br />3/22/13 <br />Drop 0£f Demo Chairs <br />15.24 <br />3/22/13 <br />For Digital Recorder <br />7.41 <br />Integra Telecom <br />3/23/13 <br />Phone Coverage 3/23 to 4/2 <br />560.83 <br />Kennedy & Graven, Chartered <br />3/29/13 <br />Administration & Expenses <br />1,597.78 <br />3/29/13 <br />Ordinance Codification <br />233.50 <br />3/29/13 <br />Adjust for Retainer <br />388.50 <br />3/29/13 <br />General Labor Matters <br />994.00 <br />3/29/13 <br />Gen'l Employment Matters <br />532.00 <br />- <br />3/29/13 <br />Silver Lake Rd/Cty 10 Proj <br />255.00 <br />Neopost USA Inc <br />3/26/13 <br />Postage Machine Supplies <br />227.59 <br />Office Depot <br />3/25/13 <br />PW Supplies <br />72.23 <br />S & T Office Products, Inc. <br />3/19/13 <br />Office Supplies <br />392.45 <br />3/22/13 <br />Office and PD Supplies <br />244.68 <br />Traffix Graphix, Inc. <br />3/25/13 <br />Cog Date on Town Hall Sign <br />90.00 <br />TOTAL: <br />5,863.12 <br />Community Development GENERAL FUND <br />Cenex Fleetcard <br />4/02/13 <br />Comm Dev Fuel <br />147.74 <br />Nextel Communications <br />3/18/13 <br />Comm Development Feb <br />88.29 <br />3/18/13 <br />Comm Development March <br />75.12 <br />Sprint <br />3/18/13 <br />Code Enforcement <br />26.00 <br />TOTAL: <br />337.15 <br />Police GENERAL FUND <br />Aspen Mills <br />3/22/13 <br />Darrell Meyer <br />899.00 <br />3/22/13 <br />Uniform & Supplies, B.Smit <br />1,044.13 <br />Beisswenger's Do It Best <br />3/26/13 <br />Plastic Head Double, Poly <br />8.44 <br />Bill's Gun Shop & Range North <br />3/19/13 <br />Range 2 People Sharing Lan <br />32.06 <br />C.M.I., Inc. <br />3/18/13 <br />Mouthpiece <br />34.47 <br />Cenex Fleetcard <br />4/02/13 <br />Police Dept <br />817.34 <br />Digital Ally, Inc. <br />4/02/13 <br />RMT Battery Pack <br />100:00 <br />Hughes & Costello <br />4/01/13 <br />March Legal Services <br />4,424.25 <br />League of Minnesota Cities <br />3/25/13 <br />Tom Kinney <br />20.00 <br />Lifeloc Technologies, Inc. <br />3/19/13 <br />Mouthpiece (250 Pkg) <br />42.75 <br />- <br />Nextel Communications <br />3/18/13 <br />Police Dept Feb <br />225.83 <br />3/18/13 <br />Police Dept March <br />209.24 <br />POST Board <br />4/02/13 <br />P. Berling *18207 <br />90.00 <br />