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Finance GENERAL FUND Mark Beer <br />2/10/14 Leadership Group 53.12 <br />2/10/14 Cell Service Jan/Feb 80.00 <br />TOTAL: 133.12 <br />Central Services GENERAL FUND <br />Cardmember Service <br />3/04/14 <br />Staff/Council Retreat <br />167.80 <br />ECM - Specialty Pubs <br />03-06-2014 09:52 AM <br />Refund <br />C O U N C <br />I L R E P O R T <br />��� PAGE: <br />1 <br />Bids <br />DEPARTMENT <br />FUND <br />VENDOR NAME <br />Hewlett Packard Company <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Integra Telecom <br />2/23/14 <br />Phone Service <br />542.50 <br />NON -DEPARTMENTAL <br />GENERAL FUND <br />Community Support <br />Center <br />2/25/14 <br />MV Community Resource Ctr <br />3,000.00 <br />Office Depot <br />2/19/14 <br />Office Supplies <br />YMCA of Greater Twin <br />Cities <br />2/15/14 <br />Safe Afterschool Program <br />2,000.00 <br />Binder <br />119.96 <br />Ramsey Coney League of Local Governmen <br />2/15/14 <br />Music in the Park <br />1,000.00 <br />Ricoh Americas Corporation <br />2/27/14 <br />Ricoh Americas Corporation <br />2/15/14 <br />Y -Partners <br />2,000.00 <br />City of Roseville <br />2/04/14 <br />Feb 2014 IT Services <br />3,694.08 <br />2/15/14 <br />Senior Wellness Program <br />1,500.00 <br />February Phone Bill <br />598.75 <br />S & T Office Products, Inc. <br />2/20/14 <br />TOTAL: <br />9,500.00 <br />City Council <br />GENERAL FUND <br />Timesaver Off Site <br />Secretarial, Inc. <br />2/27/14 <br />Feb 10th CC Mtn <br />228.50 <br />2/26/14 <br />Office Supplies <br />273.81 <br />TOTAL: <br />228.50 <br />PD Office Supplies <br />Advisory Commissions <br />GENERAL FUND <br />Timesaver 0£f Site <br />Secretarial, Inc. <br />2/27/14 <br />Feb 19th Planning Commissi <br />131.00 <br />Postmaster <br />2/20/14 <br />Permit #4408 1st Class Pre <br />220.00 <br />TOTAL: <br />131.00 <br />Elections <br />GENERAL FUND <br />Ramsey County <br />3/04/14 <br />Election Qtrly Pmt <br />4,562.50 <br />Com Development Fuel <br />111.05 <br />Mardi's Embroidery <br />2/20/14 <br />TOTAL: <br />4,562.50 <br />Finance GENERAL FUND Mark Beer <br />2/10/14 Leadership Group 53.12 <br />2/10/14 Cell Service Jan/Feb 80.00 <br />TOTAL: 133.12 <br />Central Services GENERAL FUND <br />Cardmember Service <br />3/04/14 <br />Staff/Council Retreat <br />167.80 <br />ECM - Specialty Pubs <br />1/26/14 <br />Refund <br />38.94- <br />2/28/14 <br />Bids <br />124.11 <br />Hewlett Packard Company <br />2/20/14 <br />HP Elite Display <br />1,008.00 <br />Integra Telecom <br />2/23/14 <br />Phone Service <br />542.50 <br />Nystrom Publishing Co. <br />2/22/14 <br />Spring 2014 MV Matters <br />1,587.77 <br />Office Depot <br />2/19/14 <br />Office Supplies <br />86.64 <br />2/13/14 <br />Binder <br />119.96 <br />Ramsey Coney League of Local Governmen <br />2/21/14 <br />League of Local Government <br />575.00 <br />Ricoh Americas Corporation <br />2/27/14 <br />Ricoh Americas Corporation <br />129.66 <br />City of Roseville <br />2/04/14 <br />Feb 2014 IT Services <br />3,694.08 <br />2/04/14 <br />February Phone Bill <br />598.75 <br />S & T Office Products, Inc. <br />2/20/14 <br />Goof Room Clock, Office Su <br />111.33 <br />2/20/14 <br />PW Supplies <br />4.95 <br />2/26/14 <br />Office Supplies <br />273.81 <br />3/03/14 <br />PD Office Supplies <br />81.52 <br />Sensible Office Solutions <br />2/25/14 <br />Envelopes <br />479.00 <br />Postmaster <br />2/20/14 <br />Permit #4408 1st Class Pre <br />220.00 <br />TOTAL: <br />9,765.94 <br />Community Development GENERAL FUND <br />Cenex Fleetcard <br />2/11/14 <br />Com Development Fuel <br />111.05 <br />Mardi's Embroidery <br />2/20/14 <br />Embroidery on Polo Shirts <br />90.00 <br />RIM Printing Inc. <br />2/18/14 <br />Inspection Notice Forms <br />153.18 <br />Verizon Wireless <br />2/10/14 <br />Comm Deve Phone Service <br />62.06 <br />2/10/14 <br />Card Service <br />40.01 <br />TOTAL: <br />456.30 <br />Police GENERAL FUND <br />Assn. of Training Officers of MN <br />3/03/14 <br />2014 PTO Basic N.Garland <br />450.00 <br />Cardmember Service <br />3/04/14 <br />IT. a Lock <br />200.00 <br />Cenex Fleetcard <br />2/11/14 <br />PD Fuel <br />796.26 <br />Grainger <br />2/07/14 <br />Eye Wash Station <br />33.00 <br />Holiday <br />2/16/14 <br />PD Fuel <br />2,938.49 <br />Thomas Hughes, Attorney At Law <br />2/28/14 <br />Attorney Service <br />4,424.25 <br />League of Minnesota Cities <br />2/11/14 <br />Patrol Subscription <br />1,615.00 <br />Petsmart <br />2/05/14 <br />Dog Food <br />89.96 <br />Positive ID, Inc. <br />2/26/14 <br />J. Martin ID Card <br />24.15 <br />