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<br />08-28-2007 03:03 PM <br /> <br />DEPARTMENT <br /> <br />FUND <br /> <br />AMOUNT <br /> <br />POLICE <br /> <br />GENERAL <br /> <br />BUILDING & INSPECTIONS GENERAL <br /> <br />PUBLIC WORKS <br /> <br />GENERAL <br /> <br />PUBLIC WORKS STREETS <br /> <br />GENERAL <br /> <br />PARKS & RECREATION <br /> <br />GENERAL <br /> <br />PARKS & RECREATION <br /> <br />PARKS <br /> <br />PARKS & RECREATION <br /> <br />AQUATIC CENTER <br /> <br />C 0 U N C I L <br /> <br />REPORT <br /> <br />PAGE: <br /> <br />VENDOR NAME <br /> <br />DESCRIPTION <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />MEMBER FEE <br />PROJECTOR <br />MEMBER FEE <br />MEMBER FEE <br /> <br />SELECT ACCOUNT <br /> <br /> TOTAL: <br />PARTICIPANT FEE <br />PARTICIPANT FEE <br />10000 LAKES CONF <br />CODE BOOKS <br />CODE BOOKS <br />10000 CONF <br />10000 CONF <br /> TOTAL: <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />CANON FINANCIAL SERVICES INC <br />SELECT ACCOUNT <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />COPIER LEASE <br />PARTICIPANT FEE <br />APWA CONF <br /> <br />TOTAL: <br /> <br />MN DEPARTMENT OF TRANSPORTATION <br />SAFETY SIGNS <br />BLACK DIAMOND DESIGN <br /> <br />ZGODA / ANNUAL FEE <br />JOHNSON/ T-SHIRTS <br />EMBROIDERY <br /> <br />TOTAL: <br /> <br />FIRST NATL BANK <br />RIVERTOWN TREE SERVICE <br /> <br />SEPT 07 <br />TREE REMOVAL <br /> <br />TOTAL: <br /> <br />CANON FINANCIAL SERVICES INC <br />SELECT ACCOUNT <br />GEOFF MALTBY <br />ALLIED RENTAL <br />BAHLS SERVICE <br />DAY-TIMERS, INC. <br />GENERAL OFFICE PRODUCTS <br />ICI PAINTS <br />LEEF BROTHERS, INC. <br />OBRIEN, JOE CHEVROLET <br />TERRYS ACE HARDWARE <br /> <br />COPIER LEASE <br />PARTICIPANT FEE <br />UMPIRES <br />STUMP GRINDER RENTAL <br />MOWER PARTS <br />SUPPLIES <br />OFFICE SPACE DESING <br />FIELD MARKING PAINT <br />TOWELS <br />REPAIR PARTS <br />REPAIR PARTS <br />REPAIR PARTS <br />TERRYS ACE HARDWARE <br />REPAIR PARTS <br />LIGHT BULB <br />GARDEN SPADE <br />RAIN GUAGE <br />VETS/ IRRIGATION <br />GREEN MILL <br />BOOKS/PESTICIDE APPLICATOR <br />BOOKS/PESTICIDE APPLICATOR <br />TOTAL: <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />ECOLAB INC <br />DJAY SOUND & LIGHT SHOWS, INC. <br />1ST LINE BEVERAGES INC. <br />RECREATION SUPPLY COMPANY <br /> <br />POOL CHEMICALS <br />TEEN NIGHT <br />CONCESSION SUPPLIES <br />VACUUM SUPPLIES <br /> <br />2 <br /> <br />10.00 <br />585.74 <br />10.00 <br />10.00 <br />4,237.81 <br /> <br />2.45 <br />2.45 <br />19.30 <br />13 0 . 84 <br />150.00- <br />19.30 <br />19.30- <br />5.04 <br /> <br />84.52 <br />7.35 <br />308.10 <br />399.97 <br /> <br />5.00 <br />94.93 <br />35.00 <br />134.93 <br /> <br />1,527.35 <br />2,058.65 <br />3,586.00 <br /> <br />266.57 <br />3.68 <br />971.50 <br />85.88 <br />11. 03 <br />65.26 <br />60.00 <br />467.88 <br />52.35 <br />47.83 <br />8.50 <br />12.33 <br />0.84 <br />8.37 <br />13 .82 <br />47.89 <br />12.02 <br />8.30 <br />20.00 <br />62.45 <br />10.00 <br />2,236.50 <br /> <br />5,005.50 <br />1,094.00 <br />567.78 <br />156.43 <br />