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04-24-2014 10:23 AM C O U N C I L R E P O R T 4 tPAGE: 1 DEPARTMENT .FUND VENDOR NAME DATE DESCRIPTION AMOUNT Not ARTMENTAL GENERAL FUND MN Dept of Labor & Industry 1 City Council GENERAL FUND Timesaver Off Site Secretarial, Inc. Advisory Commissions GENERAL FUND Finance GENERAL FUND Timesaver 0£f Site Secretarial, Inc MMKR & Co., P.A. 4/10/14 Confirmation # 19582123040 158.40 4/10/14 Confirmation # 19582123040 105.60 Mail Box Express 4/10/14 Confirmation # 19582123040 100.80 3/29/14 4/10/14 Confirmation # 19582123040 1,617.49 PD Office Supplies 4/10/14 Confirmation # 19582123040 7.20 4/10/14 Confirmation # 19562123040 1.44 4/17/14 Office Supplies TOTAL: 1,990.93 4/18/14 4/14/14 March 24th EDA & CC Mtg 355.50 .TOTAL: 355.50 4/14/14 April 2 Planning Commissio 131.00 TOTAL: 131.00 3/31/14 2013 Progress Audit Billin 6,292.50 TOTAL: 6,292.50 Central Services GENERAL FUND Environmental Systems Research Inst. 4/15/14 ArcGIS Maintenance League of Minnesota Cities 4/14/14 Mark Beer Mail Box Express 3/31/14 Commercial UPS Charge Optum Health 3/29/14 March COBRA Admin Fee S & T Office Products, Inc. 4/10/14 PD Office Supplies 4/14/14 Office Supplies 4/17/14 Office Supplies 4/17/14 Office Supplies 4/18/14 Office Supplies Sensible Office Solutions 4/08/14 Business Cards, Tim Fredbe Springsted, Inc. 4/10/14 Professional Services Apri Star Tribune 4/13/14 Star Tribune TOTAL: Community Development GENERAL FUND CDW Government, Inc. 4/02/14 Brother Pocket Jet 6 Engin G.T.S. Educational Events 4/22/14 2014 Land Use Planning Sem Verizon Wireless 4/10/14 Code Enforcement Card 4/10/14 Comm Do, Phones TOTAL: Police GENERAL FUND Brighton Veterinary Hospital 4/08/14 1st Qtr 2014 Animal Contro City of Brooklyn Park 4/07/14 Crime Free Housing Trainin James Caauwe 4/15/14 2014 tenderness Seminar Holiday 4/18/14 PD Fuel Ramsey County 4/15/14 Range Use Jan. -22nd Verizon Wireless 4/10/14 PD Phone TOTAL: Park Maintenance GENERAL FUND Davis Equipment Corporation 4/02/14 PW #440 Mower Parts 4/02/14 PW #442 Mower Parts 4/09/14 PW #440 Mower Arm, Blade Dept. of Employment & Economic Develop 4/08/14 Ben Geisbauer G & K Services - St. Paul 4/09/14 Uniforms & Clothing 4/09/14 Mats & Towels 4/16/14 Uniforms & Clothing 4' 4/16/14 Mats & Towels Menards 4/07/14 Supplies City of Mounds View 4/18/14 City Hall Irrigation 4/18/14 Greenfield Park 700.00 20.00 17.18 59.25 41.26 26.06 7.10 221.06 140.20 32.50 551.46 39.65 1,855.72 268.09 25.00 40.01 77.08 410.18 850.00 30.00 138.00 2,736.33 240.00 238.45 4,232.78 62.69 294.31 139.83 774.01 6.61 4.97 6.61 4.97 61.79 1.59 1.59