Laserfiche WebLink
11-01-2007 10:40 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND _ VENDOR NAME DESCRIPTION AMOUNT <br />FIRE FIRE & AMBULANCE CLAREYS SAFETY EQUIP INC ZIOC MOUNT SET 220.00- <br /> SUPPLIES 673.62 <br />EMERGENCY APPARATUS MAINT REPAIR ENGINE #1484 497.31 <br />ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 277.22 <br />GELHAR JAMES SAFETY FOOTWEAR 200.00 <br />GRAPHIC DESIGN INCIDENT CALL LOGS 106.50 <br />MEDICAL DISPOSAL SYSTEMS 32 GAL CONTAINER 76.15 <br />MINNESOTA MUTUAL MN LIFE INS 140.25 <br />EMBARQ TELEPHONE 501.61 <br />TERRYS ACE HARDWARE STATION SUPPLIES 9.24 <br />VOSS LIGHTING LIGHTBULBS 112.98 <br />WINGFOOT COMMERCIAL TIRE SYSTEMS LLC REPAIR 369.38 <br /> TOTAL: 3,110.34 <br />AMBULANCE FIRE & AMBULANCE MISCELLANEOUS V JANICE WOXLAND JANICE WOXLAND:REFUND OVER 1,169.28 <br />FASTENAL COMPANY TEST LEAD 21.06 <br />PRAXAZR DISTRIBUTION-448 OXYGEN 37.69 <br />TOTAL: 1,228.03 <br />POLICE-DARE DARE S.R. GRAFIX SHOPPE DARE VEHICLE GRAPHICS 902.06 <br /> MN D.A.R.E OFFICERS ASSN DARE CONF REGISTRATION 85.00 <br /> TOTAL: 987.06 <br />HOUSING & REDEVELOPMEN HRA REDEVELOPMENT SHERMAN ASSOCIATES, INC. REIMBURSEMENT OF COSTS-BLO 90,308.00 <br /> ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 23.32 <br /> MINNESOTA MUTUAL MN LIFE INS 8.66 <br /> EMBARQ TELEPHONE 12.90 <br /> TOTAL: 90,352.88 <br />ECONOMIC DEVELOPMENT ECONOMIC DEV-IND. ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 11.14 <br /> MINNESOTA MUTUAL MN LIFE INS 5.36 <br /> TOTAL: 16.50 <br />Public Works 2006 IMPROVEMENT P COLLINS ELECTRICAL CONSTRUCTION CO WILSON PARK 2006-1 PROJECT 572.85 <br /> TOTAL: 572.85 <br />PUBLIC WORKS WATER ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 74.96 <br /> MINNESOTA MUTUAL MN LIFE INS 40.18 <br /> EMBARQ TELEPHONE 129.87 <br /> DATA CONNECTIONS 149.29 <br /> TOTAL: 394.30 <br />PUBLIC WORKS WASTEWATER SATELLITE SHELTERS, INC. TRAILER RENTAL 1,235.40 <br /> ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 75.10 <br /> NIN POLLUTION CONTROL AGCY CONFERINCE- SCHLOEGEL 270.00 <br /> WASTEWATER EXAM- SCHLOEGEL 32.00 <br /> CONFERENCE-COWDIN 270.00 <br /> WASTEWATER EXAM-COWDIN 32.00 <br /> MINNESOTA MUTUAL MN LIFE INS 31.76 <br /> TKDA ENGINEERS CONSTRUCTION DOC'S 32,587.94 <br /> VIKING ELECTRIC SUPPLY SUPPLIES 522.47 <br /> TOTAL: 35,056.67 <br />CITY CLERK TRANSIT SELECT ACCOUNT PARTICIPANT FEE 0.83 <br /> ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 35.26 <br /> LONG TERM DISABILITY PREMI 19.84 <br />