Laserfiche WebLink
10-31-2007 08:39 AM C O U N C I L R E P O R T PAGE: 3 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br /> <br />PARKS & RECREATION PARKS XCEL ENERGY ELECTRIC SERV 51-6960220 673.15 <br /> TOTAL: 2,831.92 <br />PARKS & RECREATION AQUATIC CENTER AMERICAN RED CROSS-MPLS CHAPTER RED CROSS CPR CARDS 280.00 <br /> TERRYS ACE HARDWARE ANTIFREEZE 47,87 <br /> XCEL ENERGY ELECTRIC SERV 51-6960209 479.39 <br /> TOTAL: 607.26 <br />HERITAGE PRESERVATION HERITAGE PRESERVAT LIBERTY FLAG & SPECIALTY CO SESQUICENTENNIAL BANNERS 10,270.75 <br /> ST. PAUL STAMP WORKS NAME PLAQUES 45.74 <br /> TOTAL: 10,316.49 <br />FIRE FIRE & AMBULANCE CANON FINANCIAL SERVICES INC COPIER LEASE 306.73 <br /> FIRE SAFETY USA INC FOG ELIMINATOR CLOTHS 130.00 <br /> 10,000 LAKES CHAPTER OF ICC STORLIE/ SEMINAR 175.00 <br /> DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 1,516.80 <br /> FAIR OFFICE WORLD OFFICE SUPPLIES 290.45 <br /> OFFICE SUPPLIES 57.83 <br /> HASTINGS VEHICLE REGIS. REGISTRATIONS/VEHICLE SWAP 23.50 <br /> MOTOR PARTS SERVICE CO FIRE TRUCK PARTS 31.77 <br /> TERRYS ACE HARDWARE SHIPPING 8.20 <br /> WALMART COMMUNITY STATION SUPPLIES 462.66 <br /> WELLS FARGO BANK/ CREDIT CARD KOZAK CLOTHS 96.75 <br /> CIGARETTE RECEPTACLE 50.68 <br /> XCEL ENERGY ELECTRIC SERV 51-6960214 792.88 <br /> TOTAL: 3,943.25 <br />AMBULANCE FIRE & AMBULANCE DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 1,309.99 <br /> EMERGENCY MEDICAL PRODUCT SHARPS CONTAINER 50.20 <br /> MOTOR PARTS SERVICE CO AMBULANCE FILTERS 62.14 <br /> PRAXAIR DISTRIBUTION-448 OXYGEN 154.60 <br /> WELLS FARGO BANK/ CREDIT CARD LATCH/ PARAMEDIT REG 110.00 <br /> TOTAL: 1,686.93 <br />LEDUC LE DUC OFFICE OF ENTERPRISE TECHNOLOGY SEPT/ ALARM SERV 87.95 <br /> XCEL ENERGY ELECTRIC SERV 51-6960231 286.38 <br /> TOTAL: 374.33 <br />PARKS & RECREATION PARKS CAPITAL PROJ BARR ENGINEERING CO. LAKE ISABEL/PROF SERV 12,892.97 <br /> RICHARD W FISCHER LIONS PARK/PROF SVGS 974.93 <br /> TOTAL: 13,867.90 <br />HOUSING & REDEVELOPMEN HRA REDEVELOPMENT WELLS FARGO BANK/ CREDIT CARD NAHRO/ LODGING 86.24 <br /> TOTAL: 86.24 <br />PUBLIC WORKS 2007 IMPROVEMENT P GOPHER SIGN COMPANY SIGNAGE/ 2007-1 PROJ 1,182.35 <br /> JESSE FRANDRUP / VALLEY WELDING & MACH 2 GATES/ RR TRACKS 5,474.10 <br /> BRAUN INTERTEC QUIET ZONE/OBSERVATIONS 695.50 <br /> PINE BEND PAVING, INC. PAVING/QUIET ZONE 11,173.25 <br /> TOTAL: 18,525.20 <br />PUBLIC WORKS WATER CANON FINANCIAL SERVICES INC COPIER LEASE 84.52 <br /> HD SUPPLY WATERWORKS, LTD. BATTERIES 1,829.37 <br /> CARGILL INCCORPORATED TREATMENT SALT 2,742.68 <br /> TREATMENT SALT 2,701.26 <br /> DPC INDUSTRIES, INC. HYDROFLOUR ACID 886.37 <br />