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<br />08-28-2007 03:03 PM <br /> <br />DEPARTMENT <br /> <br />COUNCIL <br /> <br />REPORT <br /> <br />PAGE: <br /> <br />DESCRIPTION <br /> <br />1 <br /> <br />AMOUNT <br /> <br />NON-DEPARTMENTAL <br /> <br />COUNCIL & MAYOR <br /> <br />ADMINISTRATION <br /> <br />CITY CLERK <br /> <br />FINANCE <br /> <br />LEGAL <br /> <br />MAINTENANCE <br /> <br />PLANNING <br /> <br />LT. <br /> <br />POLICE <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />GENERAL <br /> <br />DELTA DENTAL PLAN OF MINNESOTA <br />MINNESOTA NCPERS <br /> <br />GENERAL <br /> <br />FILTERFRESH <br /> <br />GENERAL <br /> <br />CANON FINANCIAL SERVICES INC <br /> <br />SELECT ACCOUNT <br />EMILYS <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />SELECT ACCOUNT <br />HRG TECHNOLOGY GROUP <br />ALLINA OCC MED <br />LABORATORY CORPORATION OF AMERICA HOLD <br /> <br />U.S. POSTMASTER <br /> <br />GENERAL <br /> <br />SELECT ACCOUNT <br />GOVT FINANCE OFFICERS ASN <br /> <br />GENERAL <br /> <br />FLUEGEL & MOYNIHAN PA <br /> <br />GENERAL <br /> <br />SELECT ACCOUNT <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />XCEL ENERGY <br /> <br />GENERAL <br /> <br />SELECT ACCOUNT <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />SELECT ACCOUNT <br />TYLER WORKS INCODE DIVISION <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />GENERAL <br /> <br />CANON FINANCIAL SERVICES INC <br />SELECT ACCOUNT <br />GRAPHIC DESIGN <br />LABOR RELATIONS ASSOC. <br />KURT WALTER HANSEN <br />SPRINT (mdt) <br />STREICHERS <br /> <br />SEPT PREMIUM <br />STEVE PEDERSON OVERPAY <br />TOTAL: <br /> <br />COFFEE SERV <br /> <br />TOTAL: <br /> <br />COPIER LEASE <br />COPIER LEASE <br />PARTICIPANT FEE <br />FINANCE COMM LUNCH <br />AUG CHARGES <br />EMILY'S <br />NLC REG <br /> <br />TOTAL: <br /> <br />PARTICIPANT FEE <br />REQ PTNRS/AUG <br />DRUG SCREENS <br />FLATEN/PRE-EMP <br />RTW TEST <br />POSTAGE/ NEWSLETTER <br />TOTAL: <br /> <br />PARTICIPANT FEE <br />GOVT FINANCE OFFICERS ASN <br />TOTAL: <br /> <br />LEGAL FEES <br /> <br />TOTAL: <br /> <br />PARTICIPANT FEE <br />TIME CAPSULE <br />TIME CAPSULE <br />ELECTRIC SERV <br /> <br />51-6960213 <br />TOTAL: <br /> <br />PARTICIPANT FEE <br />MEMBER FEE <br /> <br />TOTAL: <br /> <br />PARTICIPANT FEE <br />WEB PUBLISHING FEES <br />E REPUBLIC <br />TECH REPUBLIC <br />PENTOTECH <br />CABLES <br /> <br />TOTAL: <br /> <br />COPIER LEASE <br />PARTICIPANT FEE <br />NOTARY STAMP <br />GRIEVANCE ARBITRATION <br />DOG KENNEL STORAGE <br />MDT DATA CARD <br />BODY ARMOR/ WOOD <br /> <br />2,838.15 <br />16.00- <br />2,822.15 <br /> <br />187.60 <br />187.60 <br /> <br />552.87 <br />423.41 <br />2.45 <br />42.32 <br />68.61- <br />16.73 <br />315.00- <br />654.17 <br /> <br />4.06 <br />400.00 <br />70.00 <br />36.75 <br />36.75 <br />1,492.33 <br />2,039.89 <br /> <br />4.90 <br />50.00 <br />54.90 <br /> <br />11,587.50 <br />11,587.50 <br /> <br />2.45 <br />461.15 <br />10.00 <br />4,091.72 <br />4,565.32 <br /> <br />4.29 <br />10.00 <br />14.29 <br /> <br />7.35 <br />288.00 <br />75.00 <br />163.85 <br />39.95 <br />322.00 <br />896 .15 <br /> <br />434.18 <br />14.70 <br />22.84 <br />720.00 <br />838.30 <br />592 .06 <br />999.99 <br />