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<br />05-29-2007 10:13 AM C 0 U N elL R E P 0 R T PAGE, 3 <br />DEPARTMENT FUND VENDOR NAME -~-----~------------- DESCRIPTION AMOUNT <br />PARKS & RECREATION PARKS CANON FINANCIAL SERVICES INC COPIER LEASE 266.57 <br /> CITY OF ST LOUIS PARK BERNSTEIN WORKSHOP 94.00 <br /> SELECT ACCOUNT PARTICIPANT FEE 4.90 <br /> PARTICIPANT FEE 3.68 <br /> G L SPORTS SOCCER NET 67 79 <br /> OPENWOOD STUDIOS INC TRAIL HEAD SIGNS 1,480.00 <br /> AIM ELECTRONICS SCOREBOARD REPAIR 198.32 <br /> BRYAN ROCK PRODUCTS, INC. INFIELD ROCK 560.43 <br /> ELECTRO WATCHMAN, INC REPAIR/ VETS COMPLEX 132.50 <br /> FARMERS MILL & ELEVATOR, INC. FERTILIZER 1,074.18 <br /> FERTILIZER 803.01 <br /> GERLACH SERVICE, GERLACH OUTDOOR POWER WEED TRIMMER 414.56 <br /> METRO ATHLETIC SUPPLY INC HOME PLATE 53,20 <br /> MN RECREATION /PARK ASSOC SOFTBALL SANCTION FEES 1,092.00 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 239.53 <br /> CELL PHONE CHARGES 167 67 <br /> TERRYS ACE HARDWARE SUPPLIES 44 71 <br /> XCEL ENERGY ELECTRIC SERV 51-6960220 607 06 <br /> TOTAL : 7,304 11 <br />PARKS & RECREATION AQUATIC CENTER BOUND TREE MEDICAL LLC FIRST AID SUPPLIES 487 64 <br /> DALCO CLEANING SUPPLIES 1,14] . /E, <br /> THE LIFEGUARD STORE UNIFORMS 1,472 50 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 25 55 <br /> TERRYS ACE HARDWARE ACID 11 46 <br /> ACID 29 11 <br /> XCEL ENERGY ELECTRIC SERV 51-6960209 410 51 <br /> TOTAL: 3,580 53 <br />FIRE FIRE & AMBULANCE CANON FINANCIAL SERVICES INC COPIER LEASE 306 7] <br /> FIRE SAFETY USA INC LIGHT MARKERS 35 85 <br /> FOOTAGE TOOLS INC REMOTE SQUEEZE OFF TOOL 558 4S <br /> CUB FOODS STATION COFFEE 23 56 <br /> DOERERS GENUINE PARTS MARKER 41 92 <br /> FAIR OFFICE WORLD OFFICE SUPPLIES 112.52 <br /> HASTINGS VEHICLE REGIS. CLASS CHANGE/OO FOR F250 13.50 <br /> NEXTEL COMMUNICATIONS CELL PHONE CHARGES 407 80 <br /> NINE EAGLES PROMOTIONS REFLECTIVE ROYAL BLUE 256.67 <br /> TERRYS ACE HARDWARE STATION SUPPLIES 36.15 <br /> SURGE STRIPS 55 88 <br /> SHIPPING 18.70 <br /> WALMART COMMUNITY SUPPLIES 98 97 <br /> SUPPLIES 94 27 <br /> XCEL ENERGY ELECTRIC SERV 51-6960214 727.10 <br /> TOTAL: 2,788.07 <br />AMBULANCE FIRE & AMBULANCE GARY ANDERSON / ELEMENT 13 PRODUCTS EKG LEAD CLIPS 59.00 <br /> MISCELLANEOUS V AUDREY BRUMMEL AUDREY BRUMMEL:REF OVERPAY 118.13 <br /> NATALIE BRANDEL NATALIE BRANDEL:REF OVERPA 687 12 <br /> PRAXAIR DISTRIBUTION-448 OXYGEN ~---- 80.72 <br /> TOTAL: 944 97 <br />LEDUC LE DUC DAKOTA COUNTY HISTORICAL SOCIETY SEMI ANNUAL FUNDING/LE DUC 15,000 on <br /> XCEL ENERGY ELECTRIC SERV 51-6960231 288 ,) <br /> ---------. <br /> TOTAL: 15,288 ~2 <br /> ~ <br />