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10-31-2007 08:39 AM <br />DEPARTMENT FUND <br />NON-DEPARTMENTAL GENERAL <br />C O U N C I L R E P O R T <br />VENDOR NAME <br />SWETT. PAUL <br />DELTA DENTAL PLAN OF MINNESOTA <br />WOLF, KURT <br />COUNCIL & MAYOR GENERAL WisARP <br />ADMINISTRATION GENERAL CANON FINANCIAL SERVICES INC <br />ARAMARK REFRESHMENT SERVICES <br />NEOPOST LEASING <br />WELLS FARGO BANK/ CREDIT CARD <br />CITY CLERK GENERAL WALMART COMMUNITY <br />WELLS FARGO BANK/ CREDIT CARD <br />FINANCE GENERAL MN TREASURY MANAGEMENT ASSN. <br />WELLS FARGO BANK/ CREDIT CARD <br />LEGAL GENERAL <br />FACILITY MANAGEMENT GENERAL <br />FLUEGEL & MOYNIHAN PA <br />DAKOTA COUNTY TREAS-AUDITOR <br />WELLS FARGO BANK/ CREDIT CARD <br />XCEL ENERGY <br />I.T. GENERAL TAILORED SOLUTIONS CORP <br />DAKOTA COUNTY TREAS-AUDITOR <br />WELLS FARGO BANK/ CREDIT CARD <br />POLICE GENERAL CANON FINANCIAL SERVICES INC <br />DIGITAL ALLY <br />DAKOTA COUNTY TREAS-AUDITOR <br />HASTINGS VEHICLE REGIS. <br />LABOR RELATIONS ASSOC. <br />SPRINT (mdt) <br />WALMART COMMUNITY <br />WELLS FARGO BANK/ CREDIT CARD <br />PAGE: 1 <br />DESCRIPTION AMOUNT <br />DENTAL 16.75 <br />HEALTH 180.50 <br />LIFE 3.00 <br />NOV PREMIUM 2,972.15 <br />DENTAL 67.00 <br />LIFE 34.30 <br />TOTAL: 3,273.70 <br />WisARP 25.00 <br />TOTAL: 25.00 <br />COPIER LEASE 552.87 <br />COPIER LEASE 423.41 <br />COFFEE 69.50 <br />NOV/MAIL MACHINE 136.87 <br />ICMA CONF DINNER 42.39 <br />ICMA CONF HOTEL 408.16 <br />LUNCH - DEMOCRACY 47.10 <br />COUNTY MANAGERS 27.49 <br />RIVENESS/ MEETING 17.11 <br />TOTAL: 1,724.90 <br />CERTIFICATES/EMP REC 8.76 <br />ICMA LODGING 743.28 <br />BENEFITS FAIR REFRESHMENTS 66.03 <br />TOTAL: 818.07 <br />STARK/ MEMBERSHIP 150.00 <br />GFOA CONF HOTEL 217.26 <br />TRAINING / STARK 99.00 <br />TOTAL: 466.26 <br />LEGAL FEES 11,587.50 <br />TOTAL: 11,587.50 <br />FUEL CHARGES 33.53 <br />TOOLS / SUPPLIES 104.10 <br />ELECTRIC SERV 51-6960208 1,206.14 <br />ELECTRIC SERV 51-6960213 1,998.93 <br />ELECTRIC SERV 51-7919830 144.34 <br />TOTAL: 3,467.04 <br />SOFTWARE MAIN/PD MOBILE SE 240.00 <br />FUEL CHARGES 30.23 <br />IMAGING SOFTWARE 41.47 <br />TOTAL: 311.70 <br />COPIER LEASE 434.18 <br />2 SQUAD CAMERAS 8,085.00 <br />FUEL CHARGES 4,328.63 <br />REGISTRATIONS/NEW VEHICLE 18.25 <br />DOFFING ARBITRATION 1,200.00 <br />DATA CARD CONNECT 592.06 <br />DVD PLAYER 70.61 <br />PISTOL REPAIRS 53.27 <br />HICKS/ LODGING/CRIME PREVE 80.24 <br />