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Report Number <br />Agenda Section <br />RAPID:CUSTOM:CDUN:COUNCIL REPORT: 09-18-08 15:31:05 Council Meeting Date <br />COUNCIL REPORT -.._. <br />0 FOR CHECKS 125554 TO 125698 <br />Check# Date Amount <br />125554 <br />125555 <br />125556 <br />125557 <br />125558 <br />125559 <br />125560 <br />125561 <br />125562 <br />125563 <br />125564 <br />125565 <br />125566 <br />125567 <br />125568 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />09-05-08 <br />132.22 <br />15.00 <br />550.86 <br />12.09 <br />170.35 <br />322.03 <br />137.48 <br />365.66 <br />94.78 <br />56.27 <br />19.00 <br />251.34 <br />850.00 <br />30.76 <br />3,208.15 <br />Vendor Name <br />ANTIGUA, ELEANOR <br />APMP <br />APPLE BUSINESS FORMS, INC <br />CROCKER BRIAN <br />DEBOER BENJAMIN <br />DEX MEDIA <br />FORBORD, JULIE <br />HYLAND, TROY <br />JOHNSON JANICE <br />LIVINGSTON DEREK <br />MASTERMAN, ANDREW <br />MIDWEST MEDICAL EXAMINER <br />SHAUN LABELLE PRODUCTIONS <br />SILVERS, TOM <br />SPRINT <br />125569 09-05-08 324.38 WATSON, KATHLEEN <br />125570 <br />125571 <br />125572 <br />125575 <br />125576 <br />125577 <br />125578 <br />125579 <br />125580 <br />125581 <br />125582 <br />125583 <br />125584 <br />125585 <br />125586 <br />125587 <br />125588 <br />125589 <br />125590 <br />125591 <br />09-05-08 <br />09-05-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />09-12-08 <br />125592 09-12-08 <br />125593 09-12-08 <br />125594 09-12-08 <br />01 595 09-12-08 <br />5 09-12-08 <br />�. .7 09-12-08 <br />125598 09-25-08 <br />125599 09-25-08 <br />505.81 <br />26,115.09 <br />185.00 <br />75.00 <br />52.73 <br />30.42 <br />23.07 <br />731.66 <br />324.51 <br />159.01 <br />5.31 <br />125.00 <br />46.30 <br />808.25 <br />300.00 <br />3,120.00 <br />387.17 <br />231.13 <br />295.00 <br />750.00 <br />12.63 <br />2,875.50 <br />WISCONSIN DEPARTMENT OF REVENUE <br />XCEL ENERGY <br />AMERICAN RED CROSS <br />AUTISM SPEAKS <br />BREUER, SANDRA <br />BURG, SHIRLEY <br />CATCO PARTS SERVICE, INC. <br />DAVE'S SPORT SHOP <br />DIAMOND VOGEL PAINTS <br />EXXON MOBIL <br />GRAINGER <br />HAWK PUBLISHING INC <br />HERRICK, RYAN <br />KIMLEY-HORN & ASSOCIATES, INC <br />LABOR AND INDUSTRY <br />MERMAID SUPPER CLUB & LANES <br />MN CHILD SUPPORT PAYMENT CENTER <br />MTI DISTRIBUTING COMPANY <br />MY TELEPATH <br />NBS DATA MANAGEMENT GROUP <br />OLSON, JODELLE <br />ON SITE SANITATION INC <br />341.60 QWEST <br />1,680.00 SKYHAWKS <br />223.65 SPRING LAKE PARK LUMBER COMPANY <br />40.00 SUSA <br />26.26 UNITED ELECTRIC COMPANY <br />2,600.81 XCEL ENERGY <br />132.59 ABLE HOSE & RUBBER INC. <br />76.50 ADMINISTRATION RESOURCE CORPORATION <br />Description <br />PER DIEM -BCA CRIMINAL JUSTICE INFO CONF <br />LUNCH MEETING 09/1/08 - SCHAWN JOHNSON <br />LAZER A/P CHECK STOCK <br />REIMBURSE - NOZZLE FROM BEISSWENGERS <br />CLOTHING ALLOW-B.DEBOER - SUNGLASSES HU <br />YELLOW PAGES - BRIGHTWOOD HILLS GC <br />PER DIEM -BCA CRIMINAL JUSTICE INFO CONF <br />CLOTHING ALLOW - SUNGLASSES EYE CARE CT <br />REFUND OF DIRECT SEWER PAYMNT #104869 <br />REIMBURSE - WATER/ICE FOR FIRE DEPT <br />ATF TRAINING CLASS PARKING 8/13/08 <br />MEDICAL EXAMINER PHOTOS AND CD <br />DEPOSIT FOR EAGLES NEST COMMERCIAL <br />REIMBURSE FOOD FOR HEAD ELECT. JUDGE MT <br />DATA CARDS <br />CELL PHONES 7/19-8/18/08 <br />SUPPLIES/SNACKS EDVENTURES DAYCARE <br />SUPPLIES/SNACKS - EDVENTURES DAYCARE <br />WITHHOLDING - AUGUST 08 - PAT TDMA <br />7/13 - 8/11 WTR, SWR, GARAGE, GAC <br />REDCROSS AP FEE <br />PARROTT BOOTH REGISTRATION <br />MILES THRU 8/21 <br />MILES THRU 9/4 <br />VALVE, CORE ALLOW, PART <br />SOFTBALLS, CHEST PROTECTOR <br />FSC PARKING LOT PAINT <br />AUG GAS <br />ADAPTER <br />WELCOME AD FOR ANTIQUE CAR RUN <br />9/4 UMPIRE <br />NWQ E SIDE STREETS THRU 7/31 <br />ELEVATOR PERMIT CTY H, FSC PSC <br />ADAP TEEN BOWL 1/5-3/9 <br />9/12/08 <br />BLADES & BOLTS <br />PHONE SUPPORT <br />DIST #1 WTR BILL PRINT & MAIL <br />JUNE MILES <br />5/31-6/27 PARKS TOILETS <br />7/26-8/22 <br />7/26-8/22 <br />SEPTEMBER SEWER PHONE LINES <br />MULTI SPORT CAMP <br />BASKETBALL CAMP <br />FIRE RATED PYLWOOP <br />1 -DAY UTIL OP SCHOOL - BOLLER <br />POWER TRACK, FUSES <br />7/13-8/11 GAR, STRT LTS, LK DIAN AERATI <br />#11 PUMP PARTS <br />AUGUST COBRA <br />08-260 <br />v1-1 <br />September 23, 2008 <br />