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'3-29-2007 21:44 AM C O U N C I L R E P O R T <br /> PAGE: 1 <br /> VI-1 <br />'EPARTMENT FUND VENDOR NAME DESCRIPTION <br /> AMOUNT <br />'ON-DEPARTMENTAL GENERAL MINNESOTA MUTUAL MN LIFE INS <br /> 1,173.18 <br /> MN LIFE INS 4.95 <br /> UNITED STATES POSTAL SERV POSTAGE 2,000.00 <br /> TOTAL: 3,178.13 <br />'OUNCIL & MAYOR GENERAL MINNESOTA MUTUAL MDI LIFE INS <br /> 88.69 <br /> EMBARQ TELEPHONE 22.52 <br /> TOTAL: 101.21 <br />DMINISTRATZON GENERAL CANON FINANCFAL SERVICES INC COPIER LEASE <br /> 552.81 <br /> COPIER LEASE 423.91 <br /> SELECT ACCOUNT PARTICIPANT FEE 2.45 <br /> COOKE, J.P. ~ CO. DOG LICENSE TAGS/RINGS g7.pg <br /> DALCO SUPPLIES 39.44 <br /> SUPPLIES 199.19 <br /> RIVERTOWN NEWSPAPER NEWSPAPER 81.00 <br /> MINNESOTA MUTUAL MN LIFE INS 8 25 <br /> EMBARO TELEPHONE 212 75 <br /> TKDA ENGINEERS SPACE NEEDS STUDY 4,050.59 <br /> UNITED STATES POSTAL SERV POSTAGE 9.50 <br /> WALMART COMMUNITY SUPPLIES/BREAK ROOM lg.gg <br /> WELLS FARGO BANK/ CREDIT CARD LUNCH MTG/COMPENSATION STD 30.08 <br /> YEARLY FEE 10.00_ <br /> TOTAL: 5.745 ~n <br />LTY CLERK <br />INANCE <br />EGAL <br />0.INTENANCE <br />GENERAL SELECT ACCOUNT <br />MPELRA <br />MINNESOTA MUTUAL <br />EMBARO <br />WELLS FARGO BANK/ CREDIT CARD <br />GENERAL SELECT ACCOUNT <br />MINNESOTA MUTUAL <br />EMBARQ <br />WELLS FARGO BANK/ CREDIT CARD <br />GENERAL FLUEGEL & MOYNIHAN PA <br />GENERAL, SELECT ACCOUNT <br />HILLERS FLORFNG AMERICA <br />ALPHA VIDEO & AUDIO <br />ELECTRO WATCHMAN, INC <br />W.W. GRAINGER, INC. <br />MACDONAI,D 6 MACK ARCHITECTS LTD <br />MENARDS <br />MINNESOTA MUTUAL <br />PATRICK D MOSENG <br />•EhIDARQ <br />UNITED BUILDING CENTERS <br />PARTICIPANT FEE 4.0Y <br />MESKO LEE/ MEMBERSHIP 150.00 <br />MN LIFE INS 14.93 <br />MN LZ FE INS 4 23 <br />TELEPHONE 12.52 <br />YEARLY FEE 10.00 <br />ICMA DUES 592.48 <br />DICE CAREER SOLUTIONS 640.00 <br />INTL INS MUNICIPAL CLERKS 200.00 <br />TOTAL: 1,626.13 <br />PARTICIPANT FEE 4.90 <br />MN LIFE INS 24.75 <br />TELEPHONE 95.97 <br />YEARLY FEE 10.00 <br />TOTAL: 135.62 <br />LEGAL FEES 11,587.50 <br />TOTAL: 11,587.50 <br />PARTICIPANT FEE 2.45 <br />CARPET / INSTALLATION 18,477.00 <br />VIDEO EQUIP REPAIR 130.00 <br />ALARM SERVICE 57.51 <br />SUPPLIES 68.30 <br />PROF SERV/CH N 2,262.50 <br />SUPPLIES 18.40 <br />MN LIFE INS 8.25 <br />REPLACE LOCK/IT 73.75 <br />TELEPHONE 45.87 <br />REZMBUR SE BILLS PD BY UBC 717.06 <br />