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<br />O_S _~ J ;-. OCJ7 1 ~ }') AM COUNCIL R E P 0 R T PAGE. <br />DEPARTMEW,' FUND VENDOR NAME ----------- DESCRIPTION AMOUNT <br /> ------- -- -- --- <br />PARKS & RECREATION GENERAL WALMART COMMUNITY EARTH DAY SUPPLIES 40.95 <br /> TOTAL, 40.95 <br />PARKS & RECREA'TTON PARKS G L SPORTS SOCCER GOALS & NETS 1,791.21 <br /> GEOFF MALTBY SOFTBALL UMPIRES 1,200.50 <br /> ASSOCIATION OF RECYCLING MANAGERS BEHRENS / WORKSHOP 30 00 <br /> AUTO VALUE HASTINGS AUTO VALUE HASTINGS 5.51 <br /> AUTO VALUE HASTINGS 8.05 <br /> OIL FILTERS 33.48 <br /> MISCELLANEOUS V SHARON ALEXANDER SHARON ALEXANDER:SAFETY BO 55.00 <br /> DALCO VET'S COMPLEX TOILET PAPER 76.13 <br /> FARMERS MILL & ELEVATOR, INC. SOIL TEST 89.67 <br /> HASTINGS TIRE & AUTO SVC TIRES FOR 580d 129 91 <br /> TIRES FOR 580D 400.88 <br /> LEEF BROTHERS, INC. LAV & SHOP TOWELS 53 64 <br /> MOTOR PARTS SERVICE CO WHEEL NUT 2 78 <br /> MTI DISTRIBUTING COMPANY 5 WHEEL STUDS 17.97 <br /> EMBARQ TELEPHONE 262 58 <br /> DATA CONNECTIONS 298 58 <br /> TERRYS ACE HARDWARE PAINT BRUSHES, MARKERS 10.62 <br /> VIKING ELECTRIC SUPPLY TENNIS LIGHTS TIMER 90.29 <br /> WALMART COMMUNITY OFFICE SUPPLIES 8.19 <br /> WELLS FARGO BANK/ CREDIT CARD FRED PRYOR SEMINAR 149.00 <br /> YOCUM OIL CO INC OIL 476.27 <br /> DIESSEL FUEL - 600 GAL _1:~~9~:_5J!...... <br /> TOTAL: 6,795.76 <br />PARKS & RErRcATION AQUATIC CENTER ELIFEGUARD SWIM LESSON SUPPLIES 285 92 <br /> SWIM LESSON SUPPLIES 231.75 <br /> EMBARQ TELEPHONE 138 77 <br /> WALMART COMMUNITY CLEANING SUPPLIES 107.71 <br /> WELLS FARGO BANK/ CREDIT CARD POOL REPAIR KITS 52.92 <br /> TOTAL: 817.07 <br />CABLE CABLE TV EMBARQ TELEPHONE 12.61 <br /> --- <br /> TOTAL: 12.61 <br />HERITAGE PRESERVATION HERITAGE PRESERVAT RON V LIKES CRATE/SHIP 1938 PICTURE 220.20 <br /> EMBARQ TELEPHONE 12.61 <br /> TOTAL: 232 81 <br />FIRE FIRE & AMBULANCE FOOTAGE TOOLS INC REMOTE SQUEEZE OFF TOOLS 2,792.00 <br /> AMERIPRIDE LINEN & APPAREL SERVICES LINENS 34 25 <br /> ANCOM COMMUNICATIONS INC. PAGER REPAIR 104.00 <br /> MISCELLANEOUS V CHAD JENSEN CHAD JENSEN:FF I TEST 55.00 <br /> GENERAL OFFICE PRODUCTS OFFICE FURNITURE-STORLIE 4,8.32.19 <br /> NORTHERN SAFETY TECHNOLOGY LIGHTBAR/SUPER LED/SWITCH 2,458.50 <br /> EMBARQ TELEPHONE 495.31 <br /> WELLS FARGO BANK/ CREDIT CARD TOW STRAPS 249.05 <br /> EQUIP/FIRE VEHICLE 253.25 <br /> WORLDPOINT ECC EDD HANDBOOK FOR HEALTHCAR 237.60 <br /> ---------------- <br /> TOTAL: 11,511.17 <br />AMBULANCE FIRE & AMBULANCE MISCELLANEOUS V RICHARD PERKINS RICHARD PERKINS:REFUND OVE 2.3 .88 <br /> KREMER SPRING & ALIGNMENT REPAIR TO AMBULANCE #1463 475 24 <br /> NINETY FOUR SERVICES INC. 4 WELDON RED LED ICC MAKER 36.23 <br /> ~ f <br /> , <br />