Laserfiche WebLink
<br />OS 31 200-/ 11 ,39 AM COUNCIL REPORT PAGE VI-l <br />DEPARTMENT FUND VENlIOR NArJlE DESCRIPTION AMOUNT <br /> -_..__.__._-~--- -- <br />COUNCIL & MAYOR GENERAL FILTERFRr:SH COFFEE sve 2ND FLOOR CH 191.70 <br /> LABOR RELATIONS ASSOC. RETAINER / 4 07 3 08 1,976.00 <br /> RIVENESS, EDWARD RIVENESSJ EDWARD: MILEAGE 15.52 <br /> EMBARQ TELEPHONE 12.61 <br /> TOTAL: 2,195.83 <br />ADMINISTRATION GENERAL KATHLEEN FOX EXP REIMBURSEMENT 9.55 <br /> GRAPHIC DESIGN A/R BLUE RETURN ENVELOPES 118.22 <br /> EMBARQ TELEPHONE 232.36 <br /> TKDA ENGINEERS SPACE NEEDS STUDY 17,174.87 <br /> WELLS FARGO BANK! CREDIT CARD CUB FOOD/ MAYOR 9.99 <br /> CUB FOOD/ MAYOR 25.56 <br /> BYERLY'S / MAYOR 32.85 <br /> MCMA CONF LODGING 218.28 <br /> NLC CONF REG -~ <br /> TOTAL: 18,186.68 <br />CITY CLERK GENERAL KATHLEEN FOX EXP REIMBURSEMENT 29.10 <br /> EXP REIMBURSEMENT 5.25 <br /> LABORATORY CORPORATION OF AMERICA HOLD DRUG SCREEN FROM DEe 2006 73.50 <br /> REGINA MEDICAL GROUP DRUG SCREENING STEVENS 104.00 <br /> EMBARQ TELEPHONE 12.61 <br /> WELL.S FARGO BANK/ CREDIT CARD MUNICIPALS REG 210.00 <br /> EXERCISE TRAINING/ CUB FOO 14_55 <br /> TOTAL: 449.01 <br />FINANCE GENERAL DAKOTA 0ulffiTY TREAS-AUDITOR EDGE COURSE-STARK 75.00 <br /> KLINF, BECKY MILEAGE 22.75 <br /> PARKING 1. 70 <br /> UNIFORMS 106.39 <br /> EMBARC TELEPHONE 96.41 <br /> TOTAL: 302.25 <br />MAINTENANCE GENERAL EMBARQ TELEPHONE 45.96 <br /> WELLS FARGO BANK/ CREDIT CARD DELIVERY / SAFE 200.00 <br /> FLAGS 155.73 <br /> TOTAL: 401.69 <br />PLANNING GENERAL JOHN !J; NZMAN CAR RENTAL REIMBURSEMENT 242.59 <br /> EMBARQ TELEPHONE 63.06 <br /> WELLS FARGO BANK/ CREDIT CARD ROADSIDE/COMP PLAN MTG 4.25 <br /> APA CONF/LODGING 518.08 <br /> APA CONF/PARKING 87.50 <br /> EMILY'S /COMP PLAN MTG 7.28 <br /> --- <br /> TOTAL: 922.76 <br />LT. GENERAL EMBARO TELEPHONE 25.22 <br /> WELLS FARGO BANK/ CREDIT CARD PUBLICATIONS 443.00 <br /> MICROSOFT TECHNET PLUS 424.94 <br /> ROBOFORM 49.85 <br /> MSOFFICE PRO 145.74 <br /> DAMEWARE - 2 552.66 <br /> WINDOWS SERVER 339.00 <br /> TOTAL: 1,980.41 <br />POLICE GENERAL NATHAN worm / TWIN CITY TACTICAL RISCH/ UNIFORM ITEMS 63.89 <br /> ~ <br /> if ~ <br />