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10-23-2007 08:31 AM C O U N C I L R E P O R T PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br />NON-DEPARTMENTAL GENERAL <br />COUNCIL & MAYOR GENERAL <br />ADMINISTRATION GENERAL <br />CITY CLERK GENERAL <br />FINANCE GENERAL <br />LEGAL GENERAL <br />FACILITY MANAGEMENT GENERAL <br />HASTINGS AREA CHAMBER/COM <br />JOHNSON, R.L. JEWELERS <br />STAPLES INC <br />AT&T <br />HRG TECHNOLOGY GROUP <br />ALLINA OCC MED <br />AT&T <br />RIVERTOWN NEWSPAPER <br />LODGING TAX 7,322.90 <br />TOTAL: 7,322.90 <br />HOLMES/ WATCH 111.82 <br />TOTAL: 111.82 <br />OFFICE SUPPLIES 299.89 <br />OFFICE SUPPLIES 259.53 <br />OFFICE SUPPLIES 175.95 <br />OFFICE SUPPLIES 81.31 <br />OFFICE SUPPLIES 508.49 <br />OFFICE SUPPLIES 92.27 <br />LONG DISTANCE 6.95 <br />TOTAL: 1,424.39 <br />OCT/ E-GOV REQ PTNRS 400.00 <br />TESTING 163.50 <br />LONG DISTANCE 0.55 <br />HIST PRES/PLAN 38.80 <br />ZONING MAP 38.80 <br />LAND USE 271.60 <br />ORD 2007-06 9.70 <br />ORD 2007-OS 9.70 <br />SPEC USE PERMIT 29.10 <br />PUB HEARING/MINOR SUB 38.80 <br />DRUG SCREENS -4 147.00 <br />TOTAL: 1,147.55 <br />LONG DISTANCE 1.02 <br />TOTAL: 1.02 <br />DOFFING-DISCIPLINE 43.51 <br />TOTAL: 43.51 <br />ELEVATOR SERV 366.54 <br />LONG DISTANCE 10.79 <br />BATTERY 108.52 <br />ELECTRIC SERVICE 20.02 <br />EQUIP REPAIRS 67.75 <br />CLEANING SERV 793.04 <br />PLUMBING/ BOILER ROOM 1,639.60 <br />SUPPLIES 12.10 <br />DRILL BITS 20.22 <br />SUPPLIES 18.38 <br />SUPPLIES / DOOR REPLACEMEN 2.44 <br />CHILLER/MAINT AGREEMENT 342.00 <br />LAMPS 365.94 <br />TOTAL: 3,767.34 <br />LONG DISTANCE 9.20 <br />TOTAL: 9.20 <br />MONTHLY DISPATCH FEE 17,158.00 <br />OFFICE SUPPLIES 177.09 <br />LONG DISTANCE 60.79 <br />CJDN CONNECTION 390.00 <br />LABORATORY CORPORATION OF AMERICA HOLD <br />AT&T <br />FLUEGEL & MOYNIHAN PA <br />THYSSENKRUPP ELEVATOR CORP <br />AT&T <br />BAHLS SERVICE <br />DAKOTA ELECTRIC ASSN <br />DALCO <br />LIFEWORKS SERVICES INC. <br />SWANSON PLBG. & HEATING <br />TERRYS ACE HARDWARE <br />TRANE PARTS CENTER <br />VOSS LIGHTING <br />PLANNING GENERAL AT&T <br />POLICE GENERAL DAKOTA COhIMUNICATIONS CENTER <br />STAPLES INC <br />AT&T <br />BUREAU OF CRIMINAL APPRHN <br />