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J3-29-2007 II:44 AM C O U N C I L R E P O R T PAGE. 2 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTFON AMOUNT <br /> <br />+IAINTENANCE GENERAL XCEL ENERGY ELECTRIC SERV 51-6960208 1,207.84 <br /> ELECTRIC SERV 51-6960213 1,285.90 <br /> ELECTRIC SERV 51-7919830 505.81 <br /> TOTAL: 24,860.64 <br />?CANNING GENERAL SELECT ACCOUNT PARTI CS PANT FEE 2.45 <br /> JOHN HINZMAN MILEAGE REIMBURSE 7q.gg <br /> MINNESOTA MUTUAL MN LIFE INS 15.26 <br /> EMBARQ TELEPHONE <br />62.62 <br /> WELLS FARGO BANK/ CREDIT CARD COMP PLAN SUPPLIES 124.75 <br /> TOTAL. 279.97 <br />I-T• GENERAL SELECT ACCOUNT PARTICIPANT FEE 4.90 <br /> CAMERA SECURITY NOW POLICE SERVER 2,200.00 <br /> DELL DIRECT SALES L. P. PLANNING/ WORKSTATION 887.29 <br /> FIRE/ WORKSTATION 647.28 <br /> MINNESOTA MUTUAL MN LIFE INS 26.50 <br /> SOLBREKK INC WATCHGUARD FIREWALL 2,087.40 <br /> WATCHGUARD FIREWALL 601.73 <br /> EMBARQ TELEPHONE 25.05 <br /> WELLS FARGO BANK/ CREDIT CARD TECH SUPPORT-MS 245.00 <br /> VISAT UPGRADE 21.30 <br /> YEARLY FEE 10.00 <br /> TOTAL. 6,746.45 <br />SOLI CE GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 434.16 <br /> SELECT ACCOUNT PARTZ CIPANT FEE 14.70 <br /> CITY OF MPLS. FEB TRANSACTIONS 96.00 <br /> DE CAGE LANDEN FINANCIAL SERVICES DICTATION SYSTEM 295.01 <br /> ELECTRO WATCHMAN, INC ALARM SERVICE 57.51 <br /> GREAT LAKES FIRE G SAFETY RECOGNITION AWARDS 716.42 <br /> HASTINGS BUS CO DARE GRADUATION BUSSING 106.60 <br /> DARE GRADUATION BUSSING 106.60 <br /> DARE GRADUATION BUSSING 53.30 <br /> HASTINGS VEHICLE REGIS. TABS/ 2004 & 2002 CHEV 19.00 <br /> MINNESOTA MUTUAL MN LIFE INS 264.00 <br /> OSI BATTERIES BATTERIES 57.38 <br /> BATTERIES 141.86 <br /> POST HOARD LICENSE RENEWALS 630.00 <br /> SCHARFE, STEVEN REIMBURSE UNIFORM-SCHARFE 66.08 <br /> MICHAEL SCHMITZ K-9 REIMBURSEMENT 103.54 <br /> ~~Q TELEPHONE 610.64 <br /> UNIFORMS UNLIMITED MUNSON/ UNIFORMS 275.70 <br /> WALMART COMMUNITY SUPPLIES 103.92 <br /> WELLS FARGO BANK/ CREDIT CARD K-9 EQUIP BLDG MATERIALS 959.20 <br /> WOOD, NATAAN MAAG TEAM SUPPLIES 57.00 <br /> XCEL ENERGY ELECTRIC SERV 51-6960219 22:31 <br /> TOTAL: 4,685.95 <br />~UILDING & INSPECTIONS GENERAL <br />SELECT ACCOUNT <br />MICHAEL ANDERSON <br />BDM CONSULTING ENGINEERS, PLC <br />-~ I0,000 LAKES CHAPTER OF ICC <br />MINNESOTA MUTUAL <br />PARTICIPANT FEE 2.45 <br />PARTICIPANT FEE 2.45 <br />SAFETY BOOTS 105.31 <br />FINAL GRADE 150.00 <br />TOP OF BLCK 490.00 <br />EDUCATION/FIRE STOP ~TESTIN 60.00 <br />MN LIFE INS 91.25 <br />