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10-31-2007 08:39 AM C O U N C I L R E P O R T PAGE: 2 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br /> <br />POLICE GENERAL WELLS FARGO BANK/ CREDIT CARD RIFLE OPTIC SITE 251.35 <br /> TOTAL: 15,113.59 <br />BUILDING & INSPECTIONS GENERAL CROSSROADS EXPRESS LUBE, INC. SIGNAL BULB 5.31 <br /> DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 377.07 <br /> FUEL CHARGES 39.79 <br /> WELLS FARGO BANK/ CREDIT CARD ICC CONF LODGING 610.40 <br /> TOOLKIT BOOK/ SEMINAR 25.51 <br /> TOTAL: 1,058.08 <br />PUBLIC WORKS GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE 84.52 <br /> BARR ENGINEERING CO. VRWJPO STUDY 3,286.50 <br /> DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 345.07 <br /> WELLS FARGO BANK/ CREDIT CARD WORKSHOP 99.00 <br /> CONFERENCE 225.00 <br /> TOTAL: 4,040.09 <br />PUBLIC WORKS STREETS GENERAL DAKOTA COUNTY TREAS-AUDITOR FUEL CHARGES 2,750.45 <br /> ENVIRONMENTAL EQUIPMENT ALT FLASHER MODE 134.94 <br /> GREENIMAGE SCREWS 2.56 <br /> RUFFRIDGE JOHNSON EQUIP SCREW BEARING 12.12 <br /> SEALMASTER TAR BUSTER 154.35 <br /> WALMART COMMUNITY BATTERIES/TIDE 54.03 <br /> YOCUM OIL CO INC DRUM DEPOSIT 63.90- <br /> OIL 617.69 <br /> TOTAL: 3,662.24 <br />PUBLIC WORKS STR. LIGH GENERAL SPRING CITY ELECTRIC MFG CO LIGHT POST & TOPS 8,684.00 <br /> TOTAL: 8,684.00 <br />PARKS & RECREATION GENERAL FIRST NATL BANK LOAN 0320243279 1,527.35 <br /> WALMART COMMUNITY SUPPLIES/CRAYON 77.96 <br /> CRAYON RECYCLING SUPPLIES 14.57- <br /> TOTAL: 1,590.74 <br />MISCELLANEOUS GENERAL MN DEPARTMENT OF EMPLOYMENT & ECONOMIC UNEMPLOYMENT BENEFITS 199.90 <br /> MAGUIRE AGENCY INTERNET LIABILITY 3,067.00 <br /> TOTAL: 3,266.90 <br />PARKS & RECREATION PARKS CANON FINANCIAL SERVICES INC COPIER LEASE 266.57 <br /> GEOFF MALTBY FALL SOFTBALL UMPIRES 833.00 <br /> CENTRAL IRRIGATION SUPPLY IRRIGATION REPAIRS/WALLIN 105.81 <br /> TRUGREEN CHEMLAWN FERT & WEED CONTROL/VETS 122.48 <br /> FERT & WEED CONTROL/PIONEE 106.50 <br /> FERT & WEED CONTROL/PUB SQ 143.78 <br /> FERT & WEED CONTROL/HFAC 90.53 <br /> FERT & WEED CONTROL/EAGLE 106.50 <br /> HASTINGS VEHICLE REGIS. REGISTRATIONS/VEHICLE SWAP 23.50 <br /> TERRYS ACE HARDWARE LIGHT PARTS/PIONEER PARK 40.53 <br /> LIGHT PARTS/PIONEER PARK 9.36 <br /> WALMART COMMUNITY SUPPLIES/KIDS AM DAY 39.00 <br /> SUPPLIES/BREAKROOM p.77 <br /> ENV/YOUTH FIRST 8.01 <br /> SUPPLIES 12,77 <br /> WELLS FARGO BANK/ CREDIT CARD RELAYS 99.66 <br /> FLEWELLEN/FOOD SAFETY TRAI 150.00 <br />