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10-31-2007 08:39 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br /> <br />PUBLIC WORKS WATER DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 1,326.24 <br /> ECOLAB PEST ELIM.DIVISION ODOR PROGRAM 15.44 <br /> GRAYBAR ELECTRIC BUTT SPLICE CONNECTORS 217.22 <br /> MN PIPE & EQUIPMENT BREAK FLANGE 113.64 <br /> NINE EAGLES PROMOTIONS WYTASKE/SHIRTS, JACKETS 296.00 <br /> PACE ANALYTICAL SERVICES INC SAMPLING 175.00 <br /> SAMPLING 100.00 <br /> U.S. POSTMASTER U.S. POSTMASTER 1,071.36 <br /> WALMART COMMUNITY SUPPLIES 22.77 <br /> XCEL ENERGY ELECTRIC SERV 51-6960210 858.66 <br /> ELECTRIC SERV 51-6960216 15,397.97 <br /> TOTAL: 27,838.50 <br />PUBLIC WORKS WASTEWATER CANON FINANCIAL SERVICES INC COPIER LEASE 84.54 <br /> MN POLLUTION CONTROL AGCY MCNAMARA/COLLECTION SYSTEM 270.00 <br /> VIKING ELECTRIC SUPPLY CABLES/CONNECTORS/COUPLING 242.06 <br /> BOXES / CONDUIT FITTINGS 138.33 <br /> TOTAL: 734.93 <br />CITY CLERK TRANSIT DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 2,214.51 <br /> TOTAL: 2,214.51 <br />PARKS & RECREATION ARENA XCEL ENERGY ELECTRIC SERV 51-6960211 12,499.63 <br /> TOTAL: 12,499.63 <br />PUBLIC WORKS HYDRO EL ECTRIC XCEL ENERGY ELECTRIC SERV 51-6960212 4,057.91 <br /> TOTAL: 4,057.91 <br />NON-DEPARTMENTAL ESCROW - DEV/ENG/T MISCELLANEOUS V CORNERSTONE BIBLE CHUR CORNERSTONE BIBLE CHURCH:R 1,077.50 <br /> TOTAL: 1,077.50 <br />NON-DEPARTMENTAL ESCROW - DEV/ENG/T MISCELLANEOUS V EISCHEN CABINET CO EISCHEN CABINET CO:UNUSED 1,660.00 <br /> TOTAL: 1,660.00 <br />NON-DEPARTMENTAL ESCROW - DEV/ENG/T HASTINGS FORD-JEEP-EAGLE UNUSED ESCROW 2,000.00 <br /> TOTAL: 2,000.00 <br />