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10-23-2007 08:31 AM <br />PUBLIC WORKS <br />PUBLIC WORKS <br />C O U N C I L R E P O R T <br />FUND VENDOR NAME <br />WATER TERRYS ACE HARDWARE <br />WASTEWATER <br />PARKS & RECREATION ARENA <br />VIKING ELECTRIC SUPPLY <br />XCEL ENERGY <br />DAKOTA ELECTRIC ASSN <br />TERRYS ACE HARDWARE <br />ZIEGLER, INC. <br />STEVENS ENGINEERS, INC. <br />AT&T <br />DOERERS GENUINE PARTS <br />FARMER BROS CO. <br />FERRELLGAS <br />RIVERTOWN NEWSPAPER <br />JAYTECH, INC. <br />LETS PLAY HOCKEY <br />COCA-COLA BOTTTLING CO <br />R & R SPECIALITIES, INC. <br />SWANSON PLBG. & HEATING <br />TERRYS ACE HARDWARE <br />TOP SHELF ATHLETICS <br />PUBLIC WORKS HYDRO ELECTRIC NORTH AMERICAN HYDRO INC. <br />NON-DEPARTMENTAL POOLED CASH FUND CNA INSURANCE <br />NON-DEPARTMENTAL POOLED CASH FUND CNA INSURANCE <br />NON-DEPARTMENTAL POOLED CASH FUND L.E.L.S. <br />NON-DEPARTMENTAL POOLED CASH FUND L.E.L.S. <br />NON-DEPARTMENTAL POOLED CASH FUND LOCAL UNION 49 <br />PAGE: 5 <br />DESCRIPTION AMOUNT <br />SUPPLIES 55.16 <br />SUPPLIES 21.29 <br />SUPPLIES 12.17 <br />FUSE 4.25 <br />CONNECTORS/COMPOUND 156.33 <br />REDUCER 6.15 <br />COVERS/ GASKETS 21.34 <br />ELECTRICITY 4,773.46 <br />TOTAL: 8,472.50 <br />ELECTRIC SERVICE 112.73 <br />SUPPLIES 142.44 <br />HEATER 162.93 <br />HEATER 154.96 <br />TOTAL: 573.06 <br />PROFESSIONAL SERVICE 605.53 <br />LONG DISTANCE 1.40 <br />OIL 24.15 <br />COFFEE SUPPLIES 118.60 <br />SUPPLIES 84.00 <br />FUEL & OIL 88.32 <br />FERRELLGAS 58.20 <br />FUEL & OIL 77.65 <br />SEASONAL EMPLOYMENT 113.95 <br />ANNUAL FEE 1,537.59 <br />SUBSCRIPTION 440.00 <br />POP SUPPLIES 560.20 <br />SUPPLIES 131.40 <br />BILLING #2 12,650.00 <br />SUPPLIES 17.01 <br />PUTTY 5.31 <br />CLAMPS 5.50 <br />SUPPLIES 19.54 <br />SUPPLIES 27.48 <br />SUPPLIES 587.50 <br />TOTAL: 17,153.33 <br />CONTACT BLOCKS 54.30 <br />TOTAL: 54.30 <br />LONG TERM CARE INSURANCE 27.16 <br />TOTAL: 27.16 <br />LONG TERM CARE INSURANCE 27.16 <br />TOTAL: 27.16 <br />UNION DUES L.E.L.S. 316.00 <br />TOTAL: 316.00 <br />UNION DUES L.E.L.S. 316.00 <br />TOTAL: 316.00 <br />UNION DUES LOCAL 49 315.00 <br />TOTAL: 315.00 <br />