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11-01-2007 10:40 AM <br />DEPARTMENT FUND <br />NON-DEPARTMENTAL GENERAL <br />COUNCIL & MAYOR GENERAL <br />ADMINISTRATION GENERAL <br />C O U N C I L R E P O R T <br />VENDOR NAME <br />MINNESOTA MUTUAL <br />FILTERFRESH <br />MINNESOTA MUTUAL <br />RIVENESS, EDWARD <br />EMBARQ <br />SELECT ACCOUNT <br />ASSURANT EMPLOYEE BENEFITS <br />GRAPHIC DESIGN <br />MINNESOTA MUTUAL <br />EMBARQ <br />CITY CLERK GENERAL SELECT ACCOUNT <br />ASSURANT EMPLOYEE BENEFITS <br />MESKO LEE, MELANIE <br />MINNESOTA MUTUAL <br />OSBERG, DAVID M. <br />EMBARQ <br />UNITED PARCEL SERVICE <br />FINANCE GENERAL SELECT ACCOUNT <br />ASSURANT EMPLOYEE BENEFITS <br />KLINE, BECKY <br />MINNESOTA MUTUAL <br />EMBARQ <br />FACILITY MANAGEMENT GENERAL <br />MIDWEST GLASS INC <br />SELECT ACCOUNT <br />LAWRENCE INTERIORS <br />ASSURANT EMPLOYEE BENEFITS <br />GENERAL OFFICE PRODUCTS <br />MINNESOTA MUTUAL <br />RIVERTOWN HEATING <br />EMBARQ <br />STATE SUPPLY CO <br />TERRYS ACE HARDWARE <br />TKDA ENGINEERS <br />PLANNING GENERAL <br />SELECT ACCOUNT <br />FORTNEY, NSTIN <br />PAGE: 1 <br />DESCRIPTION AMOUNT <br />MN LIFE INS 1,198.55 <br />MN LIFE INS 24.75 <br />TOTAL: 1,223.30 <br />COFFEE SERVICE 191.70 <br />MN LIFE INS 53.22 <br />MILEAGE/ DCC MTG 14.55 <br />TELEPHONE 12.90 <br />TOTAL: 272.37 <br />PARTICIPANT FEE 2.45 <br />LONG TERM DISABILITY PREMI 32.96 <br />CARD STOCK 38.34 <br />MN LIFE INS 8.25 <br />TELEPHONE 232.88 <br />TOTAL: 314.88 <br />PARTICIPANT FEE 4.07 <br />LONG TERM DISABILITY PREMI 7.77 <br />LONG TERM DISABILITY PREMI 34.31 <br />EXPENSE REIMBURSEMENT/ICMA 160.05 <br />EXPENSE REIMBURSEMENT/ICMA 178.00 <br />EXPENSE REIMBURSEMENT/ICMA 55.00 <br />EXPENSE REIMBURSEMENT/ICMA 9.00 <br />EXPENSE REIMBURSSE/LABOR A 18.00 <br />EXPENSE REIMBURSSE/LABOR A 10.00 <br />MN LIFE INS 15.76 <br />MN LIFE INS 4.13 <br />MEALS / CONF 152.00 <br />TRANSPORTATION/ CONF 53.00 <br />TELEPHONE 12.90 <br />SHIPPING 42.06 <br />TOTAL: 756.05 <br />PARTICIPANT FEE 7.35 <br />LONG TERM DISABILITY PREMI 70.74 <br />KLINE, BECKY 15.00 <br />MN LIFE INS 30.94 <br />TELEPHONE 97.83 <br />TOTAL: 221.66 <br />REPLACEMENT GLASS 451.50 <br />PARTICIPANT FEE 2.45 <br />CARPET FOR CH 7,101.95 <br />LONG TERM DISABILITY PREMI 13.93 <br />SUPPLIES/ IT OFFICE SPACE 81.70 <br />MN LIFE INS 8.25 <br />UGRADE A/V ROOM IN CH 4,950.00 <br />TELEPHONE 46.25 <br />SUPPLIES FOR BOILERS 49.03 <br />SUPPLIES FOR PD 9.77 <br />CONSTRUCTION DOC'S 7,435.27 <br />TOTAL: 20,150.10 <br />PARTICIPANT FEE 4.29 <br />EXP REIMBURSE/APA CONF 71.92 <br />