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20070604 - VI-01
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20070604 - VI-01
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City Council
City Council - Type
CC Packets
Date
6/21/2007
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<br />05-29-2007 10:13 AM COUNCIL R E P 0 R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br /> --~----- ---~--- ---- <br />POLICE GENERAL CITY OF BURNSVILLE RGNONTI / REGISTRATION 125.00 <br /> GRAPHIC DESIGN OFFICE SUPPLIES 445.17 <br /> HASTINGS VEHICLE REGIS. TABS/ 01 CHEV IMPALA 9.50 <br /> LABOR RELATIONS ASSOC. ARBITRATION / DOFFING 2,520.00 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 602.66 <br /> SPRINT (mdt) t1DT DATA CARD 591.64 <br /> STREICHERS BODY ARMOR 3,022.26 <br /> WALMART COMMUNITY GENERAL SUPPLIES -------~lQ--=--~~ <br /> TOTAL: 8,909.36 <br />BUILDING & INSPECTIONS GENERAL SELECT ACCOUNT PARTICIPANT FEE 2.45 <br /> PARTICIPANT FEE 2.45 <br /> PARTICIPANT FEE 2.45 <br /> PARTICIPANT FEE 2.45 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 132.54 <br /> CELL PHONE CHARGES 23.95 <br /> TOTAL: 166 29 <br />PUBLIC WORKS GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 84.52 <br /> SELECT ACCOUNT PARTICIPANT FEE 7.35 <br /> PARTICIPANT FEE '1 35 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 216.23 <br /> TOTAL: 3l 5 45 <br />PUBLIC WORKS STREETS GENERAL O'REILLY AUTOMOTIVE FLOOR MATS 31.93 <br /> R & B SUPPLY COW PACKAGE DEAL 360.43 <br /> CARGILL INCCORPORATED CLEARLANE 14,834.71 <br /> CLEARLANE 2,989.80 <br /> GREENIMAGE SUPPLIES :':09.26 <br /> GOPHER BEARING CO FLANGE BEARINGS 196.97 <br /> HASTINGS VEHICLE REGIS. TITLE / 2007 STERLING TRU 4,075.36 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 225.78 <br /> TERRYS ACE HARDWARE SUPPLIES 19.11 <br /> SUPPLIES 27.71 <br /> SUPPLIES 1.82- <br /> TERRYS ACE HARDWARE 12 74 <br /> SUPPLIES 17 48 <br /> SUppLIES 28.53 <br /> SUPPLIES 6.56 <br /> SUPPLIES 22.84 <br /> UNLIMITED SUPPLY INC SUPPLIES 127.15 <br /> SUPPLIES 4.31 <br /> WIRE 73.09 <br /> YOCUM OIL CO INC OIL 2,394.92 <br /> ZARNOTH BRUSH WORKS, INC. BROOMS / SHOES 1,269.48 <br /> ZIEGLER, INC ROD END / CABLE 101.94 <br /> TOTAL, 27,028 28 <br />PARKS & RECREATION GENERAL ALLIED RENTAL EARTH DAY/ RENTALS 154.00 <br /> CROSS NURSERIES INC VETS PARK TREES 277.96 <br /> FIRST NATL BANK LOAN 0320243279 1,527.35 <br /> TERRYS ACE HARDWARE FORESTRY SUPPLIES 110.47 <br /> TOTAL: 2,06978 <br />MISCELLANEOUS GENERAL LEAGUE/MN CITIES INS TRST DEDUCTIBLE I A COLLINS _~L99Q. 00 <br /> .. <br /> TOTAL: S,OOO.OO <br /> + <br />
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