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<br />05-31-2007 ]1 .1''; AM COUNCIL REPOR-t PAGE 4 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT <br />--....-- -_._-~- -.-.- ~-----.,------ -----..--- <br />AMBULANCE FIRE & AMBULANCE PRAXAIR DISTRIBUTION-448 OXYGEN 137.91 <br /> WELLS FARGO BANK/ CREDIT CARD CREDIT CARD CHARGES 30.00 <br /> ---~ <br /> TOTAL: 703.26 <br />LEDUC LE DUC OFFICE OF ENTERPRISE TECHNOLOGY APRIL ALARM SVC 87.99 <br /> -- <br /> TOTAL: 87.99 <br />PARKS & RECREATION PARKS CAPITAL PROJ WELLS FARGO BANK; CREDIT CARD LIONS PK ; KNOX BOX 159.00 <br /> TOTAL: 159.00 <br />HOUSING & REDEVELOPMEN HRA REDEVELOPMENT EMBARQ TELEPHONE 12.61 <br /> TOTAL: 12.61 <br />ECONOMIC DEVELOPMENT INDUSTRIAL PARK CO WELLS FARGO BANK/ CREDIT CARD CONF/ECON DEV 225.00 <br /> CONF/ECON DEV / LODGING 408.96 <br /> TOTAL : 633.96 <br />PUBLIC WORKS WATER MISCELLANEOUS V MADER, KENT 59.49 <br /> G & K SERVICES MAT, TOWEL, RENTAL, SOAP 168.48 <br /> KREMER SPRING & ALIGNMENT SPRINGS, LABOR, UBOLT 560.92 <br /> SPECIALIZED TURF SOD FARM SOD REPLACEMENT FROM WELL 876.50 <br /> EMBARQ 'l'ELEPHONE 128.73 <br /> DATA CONNECTIONS 149.29 <br /> XCEL ENERGY WATER 8,109.70 <br /> TOTAL; 10,053.11 <br />PUBLIC WORKS WASTEWATER HOSE, INC. NOZZELS, NIPPLES, CLAMP 47.61 <br /> TOTAL: 47.51 <br />CITY CLERK TRANSIT BOYER FORD TRUCKS TOOL, EQUI P , SUPPLIES, & L 5.60 <br /> TOOL, EQUI P , SUPPLIES, & L 112.00 <br /> BRAKE KIT & GASKET 116.97 <br /> LOCK PIN&CLIP 100.06 <br /> DISC ASSEMBLY & BREAK PADS 13 3.93 <br /> BRAKE ASSEMBLY 1,080.39 <br /> SUPERIOR TRANSIT SALES WHCH LIFT MOTOR 213.13 <br /> REGINA MEDICAL GROUP DOT PHYSICAL FOR FRIESE 125.00 <br /> EMBARQ TELEPHONE 18.86 <br /> TOTAL: 1,905.94 <br />PARKS & RECREATION ARENA EMBARQ TELEPHONE 93. BO <br /> DATA CONNECTIONS 298.58 <br /> XCEL ENERGY WATER 1,015.04 <br /> TOTAL: 1,407.42 <br />PUBLIC WORKS HYDRO ELECTRIC K.R. WEST CO. INC. INSPECTION, ANALYSIS, ELEM 2,206.80 <br /> MCCABES COMMERCIAL DIVING DIVE TIME 3,300.00 <br /> EMBARQ TELEPHONE -" 45.96 <br /> TOTAL: 5,552.76 <br />. . <br />m . <br /> m " <br />to . <br /> t, or <br />