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33-24-2007 12:94 AM C O U N C I L R E P O R T <br /> PRGE: 3 <br />DEPARTMENT FUND VENDOR NAME DESCRIPTION <br /> AMOUNT <br />3UILDING 6 INSPECTIONS GENERAL MINNESOTA MUTUAL MN LIFE ZNS <br /> 8-25 <br /> EMBARQ TELEPHONE 62.62 <br /> TELEPHONE 12.52 <br /> TOTAL: 934.85 <br />?UBLIC WORKS GENERAL CANON FINANCIAL SERVICES INC COPIER LEASE <br /> 89 52 <br /> SELECT ACCOUNT PARTICIPANT PEE 7 35 <br /> BAHLS SERVICE REPAIR PARTS 34.74 <br /> REPAIR PARTS 96.12 <br /> REPAIR PARTS 56.70 <br /> REPAIR PARTS 1.62 <br /> BDM CONSULTING ENGINEERS, PLC GENL RESEARCH <br /> 82.00 <br /> LOT REVIEW 1,200.00 <br /> ENVIRONMENTAL EQUIPMENT WATER FILL HOSE 268.72 <br /> HASTINGS TIRE & AUTO SVC TIRES <br /> 300.35 <br /> <br />H & L I4ESAHI <br />SUPPLIES _ <br /> <br />313.11 <br /> SUPPLIES 642.99 <br /> SUPPLIES 161.86- <br /> AUFFRIDGE JOHNSON EQUIP SUPPLIES <br /> 92 02 <br /> SPACER KIT 16.36 - <br /> MACQUEEN EQUIPMENT, INC. FILTERS <br /> 24.91 <br /> CLINICS IS0.00 <br /> MIKISKA, BRAD BATTERFES 52.37 <br /> MINNESOTA MUTUAL MN LIFE INS 62.95 <br /> MN LIFE INS 71.78 <br /> PRAXAIR DISTRIBUTION-448 CYLINDER LEASE <br /> 11.01 <br /> EMBARQ TELEPHONE 87.66 <br /> TELEPHONE 228 38 <br /> DATA CONNECTIONS 149.29 <br /> WELLS PARGO HANK/ CREDIT CARD YEARLY FEE <br /> 10.00 _ <br /> TOTAL: 3,733.05 <br />'ARKS & RECREATION GENERAL ELECTRO WATCHMAN, INC ALARM SERVICE <br /> 57.51 <br /> FIRST NAIL BANK LOAN 0320243279 2,527.35 <br /> MINNESOTA MUTUAL MN LIFE INS 4.13 <br /> WELLS FARGO BANK/ CREDIT CARD ARBOR DAY SUPPLIES 41.60 <br /> EARTH DAY SUPPLIES 104.55 <br /> TOTAL= 1,735.34 <br />ARKS & RECREATION PARKS CANON FINANCIAL SERVICES INC COPIER LEASE <br /> 266.57 <br /> SELECT ACCOUNT PARTICIPANT FEE 2 45 <br /> KRISTIN BEHRENS MILEAGE <br /> 75.18 <br /> MINNESOTA MUTUAL hIlV LIFE INS 70.23 <br /> EMBARQ TELEPHONE <br />261.70 <br /> llATA CONNECTIONS 298.58 <br /> XCEL ENERGY ELECTRIC SERV 51-6960215 1,341.76 <br /> ELECTRIC SERV 51-6960220 699.67 <br /> TOTAL: 3,026.04 <br />4RKS & RECREATION AQUATIC CENTER MINNESOTA MUTUAL NRV LIFE INS <br /> 8 25 <br /> EMBARQ TELEPHONE 138.60 - <br /> XCEL ENERGY ELECTRIC SERV 51-6960209 319.47 <br /> TOTAL: 466.32 <br />\BLE CABLE TV EMBARQ TELEPHONE ~ ~ <br /> 12.52 <br /> TOTAL.: 12.52 <br />