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<br />08-30-2007 08,08 AM <br /> <br />C 0 U N C I L <br /> <br />R E P 0 R T <br /> <br />PAGE: <br /> <br />5 <br /> <br />DEPARTMENT <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />PUBLIC WORKS <br /> <br />HYDRO ELECTRIC <br /> <br />MINNESOTA MUTUAL <br /> <br />MN LIFE INS <br />TELEPHONE <br />SUPPLIES <br /> <br />TOTAL: <br /> <br />7.43 <br />45.95 <br />23.60 <br />76.98 <br /> <br />EMBARQ <br />WALMART COMMUNITY <br /> <br />FUND TOTALS <br /> <br />101 GENERAL 100,693.21 <br />200 PARKS 9,998.13 <br />201 AQUATIC CENTER 438.02 <br />205 CABLE TV 12.60 <br />210 HERITAGE PRESERVATION 18.79 <br />213 FIRE & AMBULANCE 34,047.23 <br />220 LE DUC 439.23 <br />401 PARKS CAPITAL PROJECTS 63,143.38 <br />404 HRA REDEVELOPMENT 21.26 <br />407 INDUSTRIAL PARK CONST 5.36 <br />497 2007 IMPROVEMENT PROJECTS 25,150.00 <br />600 WATER 13,656.93 <br />601 WASTEWATER 1,784.96 <br />610 TRANSIT 4,920.29 <br />615 ARENA 421. 48 <br />620 HYDRO ELECTRIC 76.98 <br /> <br />GRAND TOTAL, <br /> <br />254,827.85 <br /> <br />:OTAL PAGES: 5 <br />