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Report Number 08-243 <br />Agenda Section V1-1 <br />RAPID:CUSTOM:000N:COUNCIL_REPORT: 09-05-08 12:44:02 Council Meeting Date September 8, 2008 <br />COUNCIL REPORT <br />0 FOR CHECKS 125363 TO 125553 <br />Check# Date <br />125363 08-22-08 <br />125364 08-22-08 <br />125365 08-22-08 <br />125366 08-22-08 <br />125367 08-22-08 <br />125368 08-22-08 <br />125369 08-22-08 <br />125370 08-22-08 <br />125371 08-22-08 <br />125372 08-22-08 <br />125373 08-22-08 <br />125374 08-22-08 <br />125374 09-02-08 <br />125375 08-22-08 <br />125376 08-22-08 <br />125377 08-22-08 <br />125378 08-22-08 <br />125379 08-22-08 <br />125380 08-22-08 <br />125381 08-22-08 <br />1-0, 08-29-08 <br />i 2 09-02-08 <br />125383 08-29-08 <br />125384 08-29-08 <br />125385 08-29-08 <br />125386 08-29-08 <br />125387 08-29-08 <br />125388 08-29-08 <br />125389 08-29-08 <br />125390 08-29-08 <br />125391 08-29-08 <br />125392 08-29-08 <br />125393 08-29-08 <br />125394 08-29-08 <br />125395 08-29-08 <br />125396 08-29-08 <br />125397 08-29-08 <br />125398 08-29-08 <br />125399 08-29-08 <br />125400 08-29-08 <br />125401 08-29-08 <br />125402 08-29-08 <br />125403 08-29-08 <br />125404 08-29-08 <br />12* 08-29-08 <br />08-29-08 <br />1c,,u7 08-29-08 <br />125408 08-29-08 <br />125409 08-29-08 <br />Amount Vendor Name <br />103.55 ACCURATE PRESS, INC. <br />11.26 BARTE, ANDRE <br />428.27 CEMSTONE PRODUCT CO. <br />1,016.10 EMERGENCY APPARATUS MAINTENANCE INC <br />175.37 GOEPEL, JUDY <br />748.65 GOPHER STATE ONE -CALL, INC. <br />8656 HALLEY, KAREN <br />234.51 HEINRICH, DON <br />62.35 INTERSTATE ALL BATTERY CENTER <br />29.04 JOHNSON, SCHAWN P. <br />164.85 LOTTER, DEAN <br />268.59 MIDWEST MEDICAL EXAMINER <br />-268.59 <br />450.00 MN GFOA <br />35.74 NORDSTROM, CATHERINE <br />100.00 PETTY CASH - LOIS VOGEL <br />665.60 SAM'S CLUB <br />34.83 SIRCHIE FINGER PRINT LABORATORIES <br />.98 STREICHER'S <br />9,180.89 XCEL ENERGY <br />500.57 APPLE BUSINESS FORMS, INC <br />-500.57 <br />1,167.19 ASSURANT <br />582.38 ATKINSON, PATRICE <br />1,752.42 COMMERCIAL ASPHALT CO <br />75.00 DISCOUNT STEEL, INC <br />420.84 E.L. REINHARDT COMPANY INC <br />495.01 EARL F. ANDERSEN, INC. <br />2,492-89 EMERGENCY APPARATUS MAINTENANCE INC <br />153.37 FOOTJOY <br />285.55 GENERAL REPAIR SERVICE <br />358.78 HORNUNG'S PRD GOLF SALES, INC. <br />301.73 HYLAND, TROY <br />30.42 IAQUINTO, SAM R <br />31.50 IDEARC MEDIA CORP <br />2,879.51 IMPERIAL CUSTOM WOODWORKING INC <br />1,779.30 LOFFLER COMPANIES, INC <br />848.00 MARTENS, BRAD <br />517.27 METRO PRODUCTS, INC. <br />2,140.65 MINNESOTA/WISCONSIN PLAYGROUND <br />387.17 MN CHILD SUPPORT PAYMENT CENTER <br />388.38 MTI DISTRIBUTING COMPANY <br />63.75 NIKE USA, INC <br />39.99 OLSON, DAVID <br />13.00 RASE, GEVEN <br />2,979,08 RDO EQUIPMENT COMPANY <br />2,794.59 ROSEVILLE AUTOBODY INC <br />746.57 SPARTAN PROM GROUP <br />1,090.11 SUMMIT SUPPLY CORPORATION <br />Description <br />TAX ON PRINTING OF CLEAN UP DAY FLYER <br />FUEL FOR POLICE 6 X 6 <br />CONCRETE <br />UNIT # 975 & 798 REPAIRS <br />MILEAGE 3105/08 TO 6/23/08 <br />200 APRIL TICKETS <br />314 JULY TICKETS <br />SAFETY LUNCHEN, ELECTION TRAINING <br />SUMP PUMP REIMBURSEMENT <br />BATTERIES <br />APMP MEETING ST. PAUL <br />MTGS 5/22, 5/29, 7/31, 8/11 <br />MEDICAL EXAMINER PHOTOS AND CD <br />MEDICAL EXAMINER PHOTOS AND CO <br />08 MGFOA ANNUAL CONF-MANNETER, SILVERS <br />MILEAGE 6/17 TO 8/12 <br />ADDITIONAL STARTING CHANGE - LIC BUREAU <br />RESALE FOOD & SUPPLIES - JULY PURCHASES <br />TOWELETTES <br />SHIRTS & SUPPLIES <br />STREET LIGHTS <br />AP CHECKS <br />AP CHECKS <br />SEPT <br />TUITION REIMS THRU 8/20/08 <br />JUY <br />TUBING <br />ENTRANCE LOCK <br />SIGNS & CONES <br />#798 RPR OUTRIGGERS <br />SOX, WINDSHIRT & SANDALS SPO <br />#984 WASH DOWN PUMP <br />GLOVES, TEES, DIVOT RPR/MARKERS <br />REPLACE BROKEN GLASSES <br />MILES THRU 8/19 <br />YELLOW PAGES SEPT <br />SHOP CABINETS <br />8/12 CONTRACT UPGRADE <br />TUITION THRU 7/21/08 <br />HARDWARE & MISC PARTS <br />WOOD FIBER <br />8/29/08 <br />IRRIGATION PARTS <br />CASTER WHEL ASSBLY #944 <br />GOLF GLOVES <br />8/10-9/9 DSL <br />8/20 INSPECTIONS MEETING <br />PSC GENERATOR RPR <br />#067 REPAIR <br />CUPS <br />PARK ITEMS <br />