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03-27-2007 08:32 AM C O U N C I L R E P O R T PAGE: 4 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION pMOUpIT <br /> <br />PUBLIC WORKS WATER U.S. POSTMASTER CYCLE 3 POSTAGE 721.74 <br /> XCEL ENERGY CONFERENCE 30.00 <br /> TOTAL: 91,900.48 <br />PUBLIC WORKS WASTEWATER FLEXIBLE PIPE TOOL CO CABLE TRANSPORTER 403.52 <br /> GERLACH SERVICE, GERLACH OUTDOOR POWER FILTER, CLAMPS 9_g2 <br /> LEAGUE MN CITIES INSURANCE TRUST 1ST QTR WORKERS COMP INS 925.31 <br /> OBRIEN, JOE CHEVROLET BATTERY 79.37 <br /> TOTAL: 1,418.02 <br />CITY CLERH TRANSIT ALLINA OCC MED PRE-EMPLOY DRUG TESTING 150.00 <br /> BOYER FORD TRUCKS REPLACE TRANSMISSION 2,326.71 <br /> LABOR 862.40 <br /> BUSSING, CLIP PLUNGER, LEV 57.58 <br /> LEAGUE hIlN CITIES INSURANCE TRUST 1ST QTR WORKERS COMP INS 47.50 <br /> 1ST QTR WORKERS COMP INS 972.80 <br /> 1ST QTR WORKERS COMP INS 71.81 <br /> MOTOR PARTS SERVICE CO RED KIT & SWNG HANGER 15.52 <br /> FILTERS 36.20 <br /> MICHAEL T HELGET TOW TRAC BUS 182.12 <br /> TOTAL: 4,722.64 <br />PARKS & RECREATION ARENA LEAGUE MN CITIES INSURANCE TRUST 1ST QTR WORKERS COMP INS 612.63 <br /> TOTAL: 612.63 <br />PUBLIC WORKS HYDRO ELECTRIC LEAGUE MN CITIES INSURANCE TRUST 1ST QTR WORKERS COMP INS 671.41 <br /> TERRYS ACE HARDWARE CLEANER RAGS 42.56 <br /> TOTAL: 713.97 <br />NON-DEPARTMENTAL POOLED CASH FUND CNA 1NSURANCE LONG TERM CARE INSURANCE 27.16 <br /> LONG TERM CARE INSURANCE 27.16 <br /> L_E.L.S. UNION DUES L.E.L.S. 335.75 <br /> UNION DUES L.E_L.S- 335.75 <br /> LOCAL UNION 49 UNION DUES LOCAL 49 315.00 <br /> UNION DUES LOCAL 49 315.00 <br /> LOCAL 320 UNION DUES LOCAL 320 537.50 <br /> UNION DUES LOCAL 320 537.50 <br /> MINNESOTA NCPEAS PERA LIFE CONTRIBUTIONS 152.00 <br /> PERA LIFE CONTRIBUTIONS 104.00 <br /> MN CHILD SUPPORT PMT CTR PUCH/00138614701 & 0000718 460.54 <br /> CONNELL 0014354527 251.96 <br /> S BLOOMSTRAND 0014205221 283.52 <br /> TEAMSTERS 320 WELFARE TRUST FUND DENTAL INSURANCE PREMIUMS 260.00 <br /> DENTAL INSURANCE PREMIUMS 260.00 <br /> TOTAL: 9,202.84 <br />