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<br />08-28-2007 03:03 PM <br /> <br />COUNCIL <br /> <br />R E P 0 R T <br /> <br />DEPARTMENT <br /> <br />FUND <br /> <br />VENDOR NAME <br /> <br />DESCRIPTION <br /> <br />PARKS & RECREATION <br /> <br />AQUATIC CENTER <br /> <br />VISTAR CORPORATION <br /> <br />CONCESSION SUPPLIES <br />TOTAL: <br /> <br />CABLE <br /> <br />CABLE ACCESS <br /> <br />HASTINGS ACCESS CORP. <br /> <br />ACCESS SUPPORT <br /> <br />TOTAL: <br /> <br />HERITAGE PRESERVATION HERITAGE PRESERVAT SELECT ACCOUNT <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />PARTICIPANT FEE <br />STORAGE BOXES <br /> <br />TOTAL: <br /> <br />FIRE <br /> <br />FIRE & AMBULANCE <br /> <br />CANON FINANCIAL SERVICES INC <br />FIRE SAFETY USA INC <br />D 'LASS DENT CO <br />AMERIPRIDE LINEN & APPAREL SERVICES <br />ASPEN MILLS <br /> <br />COPIER LEASE <br />FLOAT DOCK STRAINERS <br />VEHICLE REPAIRS <br />LINENS <br />RAINCOATS <br />UNIFORMS/ON CALL <br />TONER CARTRIDGE <br />OFFICE SUPPLIES <br />REPAIR CAMERA <br />WHELEN STROBE <br />ENROLLEMENT FEES <br />INSTALLATION PARTS <br />INSTALLATION PARTS <br />EMBLEM PATCHES <br />MSC IND/ HEX BUSHING <br />MSC IND <br />KWIK TRIP/GASOLENE <br />KWIK TRIP/GASOLENE <br />TOTAL: <br /> <br />CDW GOVERNMENT INC <br />FAIR OFFICE WORLD <br />JEFFERSON FIRE & SAFETY INC <br />CARY L KISSNER <br />RIVERLAND COMMUNITY COLLE <br />VIKING ELECTRIC SUPPLY <br /> <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />AMBULANCE <br /> <br />FIRE & AMBULANCE <br /> <br />MOORE MEDICAL CORP. <br />PRAXAIR DISTRIBUTION-448 <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />MED SUPPLIES <br />OXYGEN <br />PARAMEDIC REG <br /> <br />TOTAL: <br /> <br />LEDUC <br /> <br />LE DUC <br /> <br />OFFICE OF ENTERPRISE TECHNOLOGY <br /> <br />JUNE SERVICE <br />JULY SERVICE <br />ELECTRIC SERV 51-6960231 <br />TOTAL: <br /> <br />XCEL ENERGY <br /> <br />PARKS & RECREATION <br /> <br />PARKS CAPITAL PROJ JIRIK SOD FARM INC <br /> <br />GRETEN PARK SOD <br /> <br />TOTAL: <br /> <br />HOUSING & REDEVELOPMEN HRA REDEVELOPMENT BRADLEY & DEIKE PA <br />EHLERS & ASSOC <br />WELLS FARGO BANK/ CREDIT CARD <br /> <br />TERMINATE SHERMAN AGRMT <br />TIF REPORT REVIEW <br />MEMBER FEE <br /> <br />TOTAL: <br /> <br />PUBLIC WORKS <br /> <br />2007 IMPROVEMENT P MN DEPARTMENT OF HEALTH <br /> <br />2007-3 MDH PERMIT <br />TOTAL: <br /> <br />PUBLIC WORKS <br /> <br />WATER <br /> <br />CANON FINANCIAL SERVICES INC <br />HD SUPPLY WATERWORKS, LTD. <br />DPC INDUSTRIES, INC. <br />ECOLAB PEST ELIM.DIVISION <br />G & K SERVICES <br /> <br />COPIER LEASE <br />METERS <br />HYDROFLOURIC ACID <br />PROGRAM/ ODOR UNITS <br />MAT / TOWEL RENTAL <br /> <br />PAGE: <br /> <br />3 <br />AMOUNT <br />609.00 <br />7,432.71 <br />55,000.00 <br />55,000.00 <br />0.61 <br />274.74 <br />275.35 <br />306.73 <br />1,365.00 <br />1,848.46 <br />34.46 <br />1,114.13 <br />189.80 <br />183.17 <br />387.04 <br />830.72 <br />37.28 <br />220.00 <br />43.58 <br />6.18 <br />563.00 <br />68.59 <br />10.00 <br />46.85 <br />10.00 <br />7,264.99 <br />741.71 <br />151.15 <br />330.00 <br />1,222.86 <br />87.99 <br />87.95 <br />489.47 <br />665.41 <br />31.95 <br />31.95 <br />30.00 <br />180.00 <br />10.00 <br />220.00 <br />150.00 <br />150.00 <br />84.52 <br />5,546.31 <br />959.73 <br />105.97 <br />169.89 <br />