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<br />09-25-2007 08,46 AM <br /> <br />DEPARTMENT <br /> <br />C 0 U N C I L <br /> <br />R E P 0 R T <br /> <br />PAGE, <br /> <br />DATE <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />NON-DEPARTMENTAL <br /> <br />ADMINISTRATION <br /> <br />CITY CLERK <br /> <br />FINANCE <br /> <br />LEGAL <br /> <br />MAINTENANCE <br /> <br />PLANNING <br /> <br />I.T. <br /> <br />POLICE <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />GENERAL <br /> <br />DELTA DENTAL PLAN OF MINNESOTA <br />HOFF, LAURA <br />RUEDY, CALVIN <br /> <br />GENERAL <br /> <br />CANON FINANCIAL SERVICES INC <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />HRG TECHNOLOGY GROUP <br /> <br />GENERAL <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />FLUEGEL & MOYNIHAN PA <br /> <br />GENERAL <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />XCEL ENERGY <br /> <br />GENERAL <br /> <br />MCCOMBS FRANK ROOS ASSOC INC <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />CANON FINANCIAL SERVICES INC <br />DAKOTA COMMUNICATIONS CENTER <br />DAKOTA COUNTY TECH COLLEG <br />NATL ASSN OF TOWN WATCH <br />REGINA MEDICAL CENTER <br /> <br />STREICHERS <br />UNIFORMS UNLIMITED <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />BUILDING & INSPECTIONS GENERAL <br /> <br />PUBLIC WORKS <br /> <br />INTL CODE COUNCIL INC <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />CANON FINANCIAL SERVICES INC <br />E & G CONSULTING INC <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />9/25/07 OCT PREMIUM <br />9/25/07 LIFE INS REFUND <br />9/25/07 LIFE INS REFUND <br /> <br />TOTAL, <br /> <br />9/25/07 COPIER LEASE <br />9/25/07 COPIER LEASE <br />9/25/07 MAYOR LUNCH MEETING <br />TOTAL, <br /> <br />9/25/07 SEPT REQ PARTNER <br />TOTAL, <br /> <br />9/25/07 CONFERENCE <br /> <br />TOTAL, <br /> <br />9/25/07 LEGAL FEES <br /> <br />TOTAL, <br /> <br />9/25/07 DOOR HARDWARE <br />9/25/07 EQUIP REPAIR PARTS <br />9/25/07 ELECTRIC SERV 51-6960208 <br />9/25/07 ELECTRIC SERV 51-6960213 <br />9/25/07 ELECTRIC SERV 51-7919830 <br /> TOTAL, <br /> <br />9/25/07 COMP PLANNING SERV <br />9/25/07 FED EX MAPS <br />9/25/07 COMP PLAN OPEN HOUSE <br />9/25/07 APA MEMBERSHIP <br />9/25/07 MNAPA CONF <br /> <br />TOTAL, <br /> <br />9/25/07 ROBO FORM <br />9/25/07 OFFICE XP <br /> <br />TOTAL, <br /> <br />9/25/07 COPIER LEASE <br />9/25/07 OCT FEE <br />9/25/07 DRIVING REFRESHER/WOOD <br />9/25/07 NATL NIGHT OUT ITEMS <br />9/25/07 LAB WORK 07009693 <br />9/25/07 LAB WORK 07010742 <br />9/25/07 CARRIER/ BODY ARMOR <br />9/25/07 RESERVE UNIT UNIFORMS <br />9/25/07 RESERVE UNIT UNIFORMS <br />9/25/07 MICROPHONES <br /> <br />TOTAL, <br /> <br />9/25/07 MAl NT BOOKS <br />9/25/07 CREDIT CARD CHARGES <br /> TOTAL: <br />9/25/07 COPIER LEASE <br />9/25/07 ROW ASSIST <br />9/25/07 CREDIT CARD CHARGES <br /> TOTAL, <br /> <br />2,972.15 <br />16.35 <br />4.40 <br />2,992.90 <br /> <br />552.87 <br />423.41 <br />29.06 <br />1,005.34 <br /> <br />400.00 <br />400.00 <br /> <br />225.00 <br />225.00 <br /> <br />11,587.50 <br />11,587.50 <br /> <br />54.04 <br />121.24 <br />2,979.38 <br />3,020.32 <br />161.07 <br />6,336.05 <br /> <br />1,312.50 <br />113.74 <br />12.36 <br />200.00 <br />460.00 <br />2,098.60 <br /> <br />19.95 <br />1,249.20 <br />1,269.15 <br /> <br />434.18 <br />17,158.00 <br />210.00 <br />901.26 <br />79.00 <br />79.00 <br />87.99 <br />23.05 <br />22.70 <br />182.07 <br />19,177.25 <br /> <br />55.25 <br />200.00 <br />255.25 <br /> <br />84.52 <br />540.00 <br />729.70 <br />1,354.22 <br />