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<br />'9-27-2007 10,22 AM <br /> <br />COUNCIL <br /> <br />R E P 0 R T <br /> <br />PAGE, <br /> <br />>EPARTMENT <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />:OUNCIL & MAYOR <br /> <br />GENERAL <br /> <br />FILTERFRESH <br />EMBARQ <br /> <br />COFFEE SERVICE <br />TELEPHONE <br /> <br />TOTAL, <br /> <br />DMINISTRATION <br /> <br />GENERAL <br /> <br />MATT PARROTT & SONS CO. <br />EMBARQ <br />DIANE RADKE <br /> <br />A/P CHECK STOCK <br />TELEPHONE <br />HOLMES PLAQUE <br /> <br />TOTAL, <br /> <br />.ITY CLERK <br /> <br />GENERAL <br /> <br />SCHROEDER, ADELINE <br /> <br />MILEAGE REIMBURSEMENT <br />MILEAGE REIMBURSEMENT <br />TELEPHONE <br />EMP RECOGNITION CERT <br />TOTAL, <br /> <br />EMBARQ <br />WALMART COMMUNITY <br /> <br />INANCE <br /> <br />GENERAL <br /> <br />LANG, CONNIE <br />DAKOTA COUNTY TREAS-AUDITOR <br />NIEDERKORN, KIMBERLY <br />EMBARQ <br />STARK, CHARLENE <br /> <br />MILEAGE <br />EDGE COURSE/ KIM & CONNIE <br />MILEAGE REIMBURSE <br />TELEPHONE <br />MILEAGE <br /> <br />TOTAL, <br /> <br />AINTENANCE <br /> <br />GENERAL <br /> <br />THYSSENKRUPP ELEVATOR CORP <br />DALCO <br />DRUMMOND AMERICAN CORP. <br />ECOLAB PEST ELIM.DIVISION <br /> <br />ELEVATOR KEYS/FD <br />SOAP DISPENSERS <br />SOAP DISPENSERS <br />PEST ELIMINATION PD <br />PEST ELIMINATION CH <br />PEST ELIMINATION LD <br />ALARM SERVICE <br />CH NORTH ENTRY <br />ROOF INSPEC/FD <br />TELEPHONE <br /> <br />ELECTRO WATCHMAN, INC <br />MACDONALD & MACK ARCHITECTS LTD <br />ROOF SPEC INC <br />EMBARQ <br /> <br />TOTAL, <br /> <br />LANNING <br /> <br />GENERAL <br /> <br />AMERICAN PLANNING ASSOC. <br />EMBARQ <br /> <br />ZONING PRACTICE SUB <br />TELEPHONE <br /> <br />TOTAL, <br /> <br />.T. <br /> <br />GENERAL <br /> <br />EMBARQ <br /> <br />TELEPHONE <br /> <br />TOTAL, <br /> <br />JLICE <br /> <br />GENERAL <br /> <br />ELECTRO WATCHMAN, INC <br />HASTINGS FORD-JEEP-EAGLE <br />KEGLEY, JOSEPH <br />MN CRIME PREVENT. ASSOC. <br />RGNONTI, JAMES <br />SPRINT (mdt) <br />EMBARQ <br />SUPERIOR FORD INC. <br />WALMART COMMUNITY <br />WOOD, NATHAN <br />XCEL ENERGY <br /> <br />ALARM SERVICE <br />VEHICLE REPAIR <br />SUPPLIES / REIMBURSEMENT <br />CONF/ HICKS & PUCH <br />REIMBURSE/ LUNCH COSTS <br />DATA CARD CONNECT <br />TELEPHONE <br />SQUAD CAR <br />SUPPLIES <br />MEAL REIMBURSEMENT <br />ELEC SERV 51-6960219 <br />TOTAL, <br /> <br />JILDING & INSPECTIONS GENERAL <br /> <br />CHILL SERVICES LLC <br />GRAPHIC DESIGN <br /> <br />LAWN CARE/1484 WHISPERING <br />RENLUND/ BUS CARDS <br /> <br />187.60 <br />12.60 <br />200 .20 <br /> <br />663.68 <br />230.80 <br />76.68 <br />971.16 <br /> <br />17.95 <br />64.02 <br />12.60 <br />89.07 <br />183.64 <br /> <br />20.37 <br />150.00 <br />20.37 <br />96.35 <br />162.86 <br />449.95 <br /> <br />88.61 <br />43.52 <br />75.73 <br />75.00 <br />120.88 <br />113 . 42 <br />230.04 <br />1,315.00 <br />250.00 <br />45.95 <br />2,358.15 <br /> <br />75.00 <br />63.00 <br />138.00 <br /> <br />25.20 <br />25.20 <br /> <br />57.51 <br />594.12 <br />28.54 <br />190.00 <br />55.00 <br />592.06 <br />612.53 <br />21,686.00 <br />63.85 <br />11.00 <br />23.78 <br />23,914.39 <br /> <br />100.00 <br />78.81 <br />