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05-29-2007 10:13 AM C 0 U N C I L R E P 0 R T PAGE, 4 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT DEBT PARKS FACILITY BON SPRINGSTED PUBLIC FINANCE REBATE CALCULATIONS 2, 300 ~ TOTAL: 2,300.00 PARKS & RECREATION PARKS CAPITAL PROJ BARR ENGINEERING CO. LAKE ISABEL/ SERVICES 1,490.12 TOTAL: 1,490_12 PUBLIC WORKS EQUIPMENT REVOLVIN ENVIRONMENTAL SYSTEMS RESEARCH INST ARCVIEW CONTRACT 614.38 ARCVIEW CONTRACT MAINT 1,357.46 TOTAL: 1,971.84 HOUSING & REDEVELOPMEN GUARDIAN ANGELS - GUARDIAN ANGELS/HASTINGS LTD PARTNERSH TAX SETTLEMENT 11,428.68 TOTAL, 11,428.68 DEBT 20018 GO IMPROVEME SPRINGSTED PUBLIC FINANCE REBATE CALCULATIONS 2,300.00 TOTAL, 2,300.00 PUBLIC WORKS WATER CANON FINANCIAL SERVICES INC COPIER LEASE 84.52 OIREILLY AUTOMOTIVE FLOOR MATS 63.86 BERRY COFFEE COFFEE 26.95 ELECTRO WATCHMAN, INC KEYPAD 375.51 MN DEPARTMENT OF HEALTH LICENSE RENEWAL/WYTASKE 23.00 NEXTEL COMMUNICATIONS CELI~ PHONE CHARGES 195.70 SHERWIN-WILLIAMS BRUSHES 28_82 PAINT 74.02 TERRYS ACE HARDWARE SUPPLIES 82.51 SUPPLIES 6.69 SUPPLIES 32.53 SUPPLIES 3.02 SUPPLIES 5.31 SUPPLIES 31.94 SUPPLIES 5.51 SUPPLIES 11. 69 XCEL ENERGY ELECTRIC SERV 51-6960210 836.76 TOTAL: 1,888.34 PUBLIC WORKS WASTEWATER CANON FINANCIAL SERVICES INC COPIER LEASE 84.54 TERRYS ACE HARDWARE SUPPLIES 12.24 SUPPLIES 13.01 TOTAL : 109.79 CITY CLERK TRANSIT SELECT ACCOUNT PARTICIPANT FEE 0_83 PARTICIPANT FEE 0.83 SUPERIOR TRANSIT SALES TAG LIGHT 35.65 MOTOR PARTS SERVICE CO BRAKE FLUID 19.79 WIPER BLADES 21.71 NEXTEL COMMUNICATIONS CELL PHONE CHARGES 23.95 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC TIRES 828.99 TOTAL: 931.75 PARKS & RECREATION ARENA SELECT ACCOUNT PARTICIPANT FEE 4.90 PARTICIPANT FEE 3.68 DALCO JANITORIAL SUPPLIES 465.82 NEXTEL COMMUNICATIONS CELL PHONE CHARGES 47.91 NORTHERN TOOL & EQUIPMENT DRUM FANS 489.59 TERRYS ACE HARDWARE SUPPLIES 32.28 TOTAL: 1,044.18 , t