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10-23-2007 06:31 AM <br />DEPARTMENT FUND <br />PUBLIC WORKS STR. LIGH GENERAL <br />C O U N C I L R E P O R T <br />DAKOTA ELECTRIC ASSN <br />TERRYS ACE HARDWARE <br />UNITED BUILDING CENTERS <br />VIKING ELECTRIC SUPPLY <br />PAGE: 3 <br />DESCRIPTION AMOUNT <br />ELECTRIC SERVICE 1,926.62 <br />SUPPLIES 27.86 <br />SPLICING CREDIT 1.05- <br />PLYWOOD-BIKE PATHS 28.63 <br />CONDUIT 28.65 <br />LAMPS 255.60 <br />WIRE 420.29 <br />RIB 33.60 <br />CLAMPS 65.50 <br />TOTAL: 2,785.70 <br />PARKS & RECREATION GENERAL <br />PARKS & RECREATION PARKS <br />RIVERTOWN NEWSPAPER <br />HSG FALL IMP 295.00 <br />TOTAL: 295.00 <br />ONLINE REGISTRATION MONTH 250.00 <br />OFFICE SUPPLIES 76.66 <br />RAINGARDEN MAINT CLASS 25.00 <br />LONG DISTANCE 8.54 <br />LONG DISTANCE 0.20 <br />JT POWERS/FALL SOFTBALL 3,744.00 <br />TOWELS 63.26 <br />TOILET RENTAL 524.15 <br />TOILET RENTAL 47.65 <br />SUPPLIES 12.76 <br />TOTAL: 4,752.22 <br />POS MONTHLY FEES 110.00 <br />TOTAL: 110.00 <br />LONG DISTANCE 1.53 <br />TOTAL: 1.53 <br />FINAL/ AVAILABILITY PROGRA 11,250.00 <br />LINENS 34.61 <br />PAGER REPAIR 104.00 <br />NEW EQUIPMENT 6,479.07 <br />LONG DISTANCE 90.72 <br />SUPPLIES FOR OPEN HOUSE 20 212.93 <br />REPAIT TO FIRE ENGINE #148 1,146.35 <br />AMERICAN FLAG 117.67 <br />LETTERHEAD 253.47 <br />SERVICE CALL 65.00 <br />INSTALL NEW DISHWASHER 552.64 <br />UPGRADE NEW DISHWASHER 197.03 <br />FIRE PREVENTION WEEK MATER 589.50 <br />RESCUE EQUIPMENT 3,476.06 <br />FLU VACCINES 1,838.53 <br />SENSO 02 FOR ITX MONITOR 411.50 <br />TOTAL: 26,819.08 <br />HANSEN:REFUND 769.08 <br />TOTAL: 769.08 <br />HAND DRYERS 1,894.63 <br />TOTAL: 1,894.63 <br />PREMIER POS INC <br />STAPLES INC <br />WASHINGTON CONSERVATION DISTRICT <br />AT&T <br />COMMUNITY EDUCATION <br />LEEF BROTHERS, INC. <br />NATURE CALLS INC <br />TERRYS ACE HARDWARE <br />PARKS & RECREATION AQUATIC CENTER PREMIER POS INC <br />HERITAGE PRESERVATION HERITAGE PRESERVAT AT&T <br />FIRE FIRE & AMBULANCE CELAYIX SOFTWARE <br />AMERIPRIDE LINEN & APPAREL SERVICES <br />ANCOM COMMUNICATIONS INC. <br />AT&T <br />CUB FOODS <br />EMERGENCY APPARATUS MAINT <br />GALLS, INC. <br />GRAPHIC DESIGN <br />JUDGE APPLIANCE & REFRIG <br />NATL FIRE PROTECTION ASN <br />PJS AND ASSOCIATES INCORPORATED <br />REGINA MEDICAL GROUP <br />HAGEMEYER NORTH AMERICA / VALLEN <br />AMBULANCE FIRE & AMBULANCE MISCELLANEOUS V THOMAS HANSEN <br />PARKS & RECREATION PARKS CAPITAL PROJ DALCO <br />