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~3-29-2007 1I :44 AM C O U N C I L R E P O R T <br /> PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME <br /> DESCRIPTION <br />AMOUNT <br />IERITAGE PRESERVATION HERITAGE PRESERVAT MISCELLANEOUS V SHZRLEY DALASKA <br /> SHIRLEY DALASKA:REIMBURSE 30.00 <br /> EP'tBARQ TELEPHONE 12.52 <br /> TOTAL: 92.52 <br />'IRE FIRE & AMBULANCE CANON FINANCIAL SERVICES ZNC COPIER LEASE <br /> 306-73 <br /> ANCOM COMMUNICATIONS ZNC. POWER CABLES <br /> 85.66 <br /> CLAREYS SAFETY EQUIP INC EQUIP REPAIR <br /> 232.50 <br /> EQUIPMENT MANAGEMENT CO_ SHEAR BLADE <br /> 12.78 <br /> DUST COVERS T8.00 <br /> FAIR OFFICE WORLB OFFICE SUPPLIES <br /> 25.92 <br /> OFFICE SUPPLIES 127.82 <br /> OFFICE SUPPLIES 20.61 <br /> HASTINGS CHRYSLER CENTER INC DODGE REPAIRS <br /> 236.65 <br /> MEDICAL DISPOSAL SYSTEMS HAZ WASTE <br /> 76.15 <br /> MINNESOTA MUTUAL MN LIFE INS <br /> 140.25 <br /> HURRAY, THOMAS REIMBURSEMENT FOR PQSTAGE 18.80 <br /> PAULSON CHARLES REIMBURSEMENT FOR SAFETY G 248.89 <br /> REGINA MEDICAL CENTER PALS CERT/SELESKI & SCHUTT 425.00 <br /> EMBARQ TELEPHONE 493.34 <br /> TERRYS ACE HARDWARE REPAIR PARTS <br /> 41.40 <br /> SHIPPING 13.68 <br /> WALI4ART COMMUNITY STATION SUPPLIES <br /> 84.53 <br /> WELLS FARGO BANK/ CREDIT CARD FUEL <br /> 35.95 <br /> RECORDKEEPING SCHOOL PEES 240.00 <br /> XCEL ENERGY ELECTRIC SERV 51-6960214 655.69 <br /> TOTAL: 3.579_40 <br />MBULANCE FIRE d, AMBULANCE PRAXAIR DISTRIBUTION-448 <br />WELLS FARGO BANK/ CREDIT CARD <br />EDUC LE DUC XCEL ENERGY <br />OUSING & REDEVELOPMEN HRA REDEVELOPMENT BRADLEY & DEIKE PA <br />DAKOTA COUNTY TREAS-AUDITOR <br />DAY-TIMERS, LNC_ <br />MEYER COMPANY <br />MINNESOTA MUTUAL <br />EMBARQ <br />UNITED BUILDING CENTERS <br />.GNOMIC DEVELOPMENT INDUSTRIAL PARK CO MINNESOTA MUTUAL <br />lhlic Works <br />IBLIC WORKS <br />iBLIC WORKS <br />2006 IMPROVEMENT P BDM CONSULTING ENGINEERS, PLC <br />2007 IMPROVEMENT P BDM CONSULTING ENGINEERS, PLC <br />WATER CANON FINANCIAL SERVICES INC <br />CANADIAN PACIFIC RAILWAY COMPANY <br />OXYGEN 150.90 <br />REG NREMT EXAM 560.00 <br />TOTAL: 710.90 <br />ELECTRIC SERV 51-6960231 262.15 <br />TOTAL: 262.15 <br />LEGAL SERV / BYLAWS 45.00 <br />BLACK RIVER PROPERTIES/FIL 79.18 <br />REFILL, 44.45 <br />REIMBURSE/ EXTERIOR IMPROV 483.60 <br />MN LIFE FNS 8.66 <br />TELEPHONE 12.52 <br />REIMBURSE BILLS PD BY UBC 640.23 <br />TOTAL: 1,313.69 <br />MN LIFE INS 5.36 <br />TOTAL: 5.36 <br />INDUSTRIAL PK #7 82.00 <br />2006-6 COMMERCE DR WM PROJ 82.00 <br />TOTAL: 164.00 <br />2007-1 5TH ST IMPROVEMENTS 4,078.00 <br />2007-1 5TH ST IMPROVEMENTS 1,104.00 <br />TOTAL: 5,182.00 <br />COPIER LEASE - 84.52 <br />UTILITY CROSSING LEASE 500.00 <br />