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04-10-2014 10:26 AM C O U N C I L R E P O R T �f �iPAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION / AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />YMCA of Greater Twin Cities <br />3/27/14 <br />The period 6/17/13-7/14/13 <br />464.14 <br />TOTAL: <br />464.14 <br />City Council GENERAL FUND <br />League of Minnesota Cities Ins. <br />Trust <br />3/19/14 <br />Gen'1 Liab & Property Insu <br />297.09 <br />League of Minnesota Cities <br />4/02/14 <br />Conf. CC Members <br />1,100.00 <br />Timesaver Off Site Secretarial, <br />Inc. <br />3/27/14 <br />March 10th CC Mtg <br />163.50 <br />TOTAL: <br />1,560.59 <br />Advisory Commissions GENERAL FUND <br />Timesaver Off Site Secretarial, <br />Inc. <br />3/27/14 <br />March 19th Planning Comm M <br />131.00 <br />TOTAL: <br />131.00 <br />City Administrator GENERAL FUND <br />League of Minnesota Cities <br />4/02/14 <br />Conference J. Ericson <br />325.00 <br />Verizon Wireless <br />3/23/14 <br />City Admin Phone <br />52.39 <br />TOTAL: <br />377.39 <br />Finance GENERAL FUND <br />Ramsey County <br />3/26/14 <br />Overlapping Debt Fee <br />95.00 <br />TOTAL: <br />95.00 <br />Central Services GENERAL FUND <br />CDW Government, Inc. <br />2/21/14 <br />Battery for Water Dept Lap <br />112.40 <br />Desaree Crane <br />3/31/14 <br />Expense for Town Hall Meet <br />38.97 <br />ECM - Specialty Pubs <br />4/04/14 <br />Ordinance <br />35.46 <br />4/04/14 <br />8213 Red Oak Dr. <br />53.19 <br />Hewlett Packard Company <br />3/01/14 <br />HP Elite Display <br />504.00 <br />Integra Telecom <br />3/23/14 <br />Phone Service 3-23 to 4-22 <br />544.55 <br />Kennedy & Graven, Chartered <br />3/20/14 <br />Administration <br />931.60 <br />3/20/14 <br />Adjust for Retainer <br />1,288.00 <br />3/20/14 <br />General Employment Matters <br />1,281.00 <br />3/20/14 <br />DVA investigation <br />5,042.60 <br />3/20/14 <br />2508 County Road I <br />1,170.00 <br />3/20/14 <br />Ali. Kendall Legal Claim <br />15.00 <br />League of Minnesota Cities Ins. <br />Trust <br />3/19/14 <br />Gen'l Liab & Property Insu <br />7,262.12 <br />Mail Finance <br />3/31/14 <br />4-30 to 7-30-14 Lease Pmt <br />351.69 <br />Neofunds by Neopost <br />4/01/14 <br />Postage <br />2,000.00 <br />Norseman Awards & Engraving <br />3/22/14 <br />2 Plaques <br />150.00 <br />City of Roseville <br />3/11/14 <br />March IT Services <br />3,694.08 <br />3/11/14 <br />March Phone Bill <br />598.75 <br />4/01/14 <br />April IT Services <br />3,694.08 <br />4/01/14 <br />April Phone Bill <br />598.75 <br />S & T Office Products, Inc. <br />3/18/14 <br />PD Office Supplies <br />281.88 <br />3/24/14 <br />PW Office Supplies <br />24.50 <br />3/27/14 <br />Office Supplies <br />17.56 <br />3/28/14 <br />PD Office Supplies <br />155.40 <br />4/02/14 <br />Office Supplies <br />170.28 <br />4/03/14 <br />Office Supplies <br />225.14 <br />Sensible Office Solutions <br />3/21/14 <br />Water Billing Forms <br />515.23 <br />3/26/14 <br />Business Card, C. Atkinson <br />32.50 <br />Traffix Graphix, Inc. <br />3/27/14 <br />Panel Overlays Town Hall S <br />208.00 <br />TOTAL: <br />30,996.73 <br />Community Development GENERAL FUND <br />Cone. Fleetcard <br />3/31/14 <br />Comm Dee. Fuel <br />240.81 <br />M.A.H.C.O. <br />3/25/14 <br />Spring Training, C. Swalch <br />80.00 <br />Craig Swalchick <br />3/26/14 <br />Code Inspector Uniform <br />75.96 <br />Verizon Wireless <br />3/10/14 <br />Code Enforcement Card <br />40.01 <br />( <br />3/10/14 <br />CD Phone Service <br />62.06 <br />TOTAL: <br />498.84 <br />