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<br />05-29~2007 10:13 AM C 0 U N C I L R E P 0 R T PAGE: 1 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br /> ~--_._---~~_._--_._, <br />NON-DEPARTMENTAL GENERAL DELTA DENTAL PLAN OF MINNESOTA JUNE PREMIUM __}.L386.35 <br /> TOTAL: 2,386.35 <br />ADMINISTRATION GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 552.87 <br /> COPIER LEASE 423.41 <br /> SELECT ACCOUNT PARTICIPANT FEE 2.45 <br /> PARTICIPANT FEE 2.45 <br /> STATE OF MINN CPV PROGRAM MEMBERSHIP FEE 500.00 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.95 <br /> TOTAL: 1,505.13 <br />CITY CLERK GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.07 <br /> PARTICIPANT FEE 4.06 <br /> HRG TECHNOLOGY GROUP MAY REQ PARTNERS -~~ <br /> TOTAL: 408.13 <br />FINANCE GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.90 <br /> PARTICIPANT FEE 4.90 <br /> MISCELLANEOUS V ELIZABETH HUDELLA ELIZABETH HUDELLA:LOST UB 29.00 <br /> DAKOTA COUNTY TREAS-AUDITOR BENSON/ EDGE CLASS 75.00 <br /> ---~- <br /> TOTAL, 113.80 <br />LEGAL GENERAL FLUEGEL & MOYNIHAN PA LEGAL FEES 11,587.50 <br /> TOTAL: 11,587.50 <br />MAINTENANCE GENERAL SELECT ACCOUNT PARTICIPANT FEE 2.45 <br /> PARTICIPANT FEE 2.45 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 24.75 <br /> XCEL ENERGY ELECTRIC SERV 51-6960208 1,324.39 <br /> ELECTRIC SERV 51-6960213 2,071.59 <br /> ELECTRIC SERV 51-7919830 291.36 <br /> ._._----~~- <br /> TOTAL: 3,716.99 <br />PLANNING GENERAL SELECT ACCOUNT PARTICIPANT FEE 2.45 <br /> PARTICIPANT FEE 2.45 <br /> MCCOMBS FRANK ROOS ASSOC INC COMPREHENSIVE PLANNING 7,312.67 <br /> ENVIRONMENTAL SYSTEMS RESEARCH INST ARCVIEW CONTRACT MAINT 730.94 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 42.34 <br /> ._-~~-~ <br /> TOTAL: 8,090.85 <br />LT. GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.90 <br /> PARTICIPANT FEE 4.90 <br /> TYLER WORKS INCODE DIVISION WEB PUBLISHING FEES 288.00 <br /> BUDGETING SOFTWARE MAINT 790.14 <br /> DELL DIRECT SALES L.P. PC- IT HELPDESK 792.23 <br /> INSIGHT PUBLIC SECTOR MONITOR 184.50 <br /> VIDEO CARDS 74.86 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 52.80 <br /> SOLBREKK INC WATCHGUARD TRAINING 1,653.95 <br /> TOTAL: 3,846.28 <br />POLICE GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 434.18 <br /> SELECT ACCOUNT PARTICIPANT FEE 14.70 <br /> PARTICIPANT FEE 14.70 <br /> M.S.A.N.l. MN STATE ASSOC NARCOTICS JACOBSON / CONF 100.00 <br /> ANDERSON GORDON C SHOOTING TARGET EQUIP 798.75 <br />