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11-01-2007 10:40 AM C O U N C I L R E P O R T PAGE: 3 DEPARTMENT FUND _ VENDOR NAME DESCRIPTION AMOUNT PUBLIC WORKS STREETS GENERAL EMBARQ TELEPHONE 129.87 DATA CONNECTIONS 149.29 TOTAL: 976.44 PUBLIC WORKS STR. LIGH GENERAL VIKING ELECTRIC SUPPLY SUPPLIES 61.30 SUPPLIES 6.61 TOTAL: 67.91 PARKS & RECREATION GENERAL ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 7.42 MINNESOTA MUTUAL MN LIFE INS 4.13 TOTAL: 11.55 PARKS & RECREATION PARKS SELECT ACCOUNT PARTICIPANT FEE 3.67 ANN GROTJOHN HALLOWEEN PARTY EXPENSES 1,549.04 BARRY BERNSTEIN MILEAGE 151.32 CRYSTEEL DISTRIBUTING INC PARTS 342.22 CRYSTEEL DISTRIBUTING INC 211.79 EMILYS DESSERT TRAY 21.25 ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 119.93 GRAPHIC DESIGN PARTY FLYERS 236.43 HYDRO TURF INC REPAIRS/SPRAYER MIXER 73.69 MINNESOTA MUTUAL MN LIFE INS 57.75 NINE EAGLES PROMOTIONS AWARENESS BRACELETS 1,267.79 MALL- UNIFORM 67.50 EMBARQ TELEPHONE 265.44 DATA CONNECTIONS 298.58 TERRYS ACE HARDWARE SUPPLIES 6.37 SUPPLIES 19.11 SUPPLIES 19.10 SUPPLIES 17.02 UNITED PARCEL SERVICE SHIPPING 6.85 WESTSIDE EQUIPMENT SUPPLIES 177.00 TOTAL: 4,911.85 PARKS & RECREATION AQUATIC CENTER COMCAST INTERNET SERVICE 79.95 ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 19.48 MINNESOTA MUTUAL MN LIFE INS 8.25 EMBARQ TELEPHONE 139.34 TOTAL: 247.02 CABLE CABLE TV EMBARQ TELEPHONE 12.90 TOTAL: 12.90 HERITAGE PRESERVATION HERITAGE PRESERVAT SELECT ACCOUNT PARTICIPANT FEE 0.61 FORTNEY, JUSTIN EXP REIMBURSEMENT 61.69 EXP REIMBURSEMENT 25.00 ASSURANT EMPLOYEE BENEFITS LONG TERM DISABILITY PREMI 3.29 MINNESOTA MUTUAL MN LIFE INS 2.06 CYNTHIA SMITH EXP REIMBURSEMENT 238.41 EXP REIMBURSEMENT 6.79 MIDWEST PHOTO 90.62 MILEAGE /MIDWEST PHOTO 36.86 EMBARQ TELEPHONE 12.90 TOTAL: 478.43 FIRE FIRE & AMBULANCE ASPEN MILLS UNIFORMS 366.08