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Cheek Number Check Dale Fund Name <br />Account Name <br />Vendor Name <br />Anmttut <br />34153 <br />05/05/2009 <br />Capital Aquisitious <br />Other Equipment <br />fire Safety USA, Inc. <br />7,390.00 <br />34149 <br />05/05/2009 <br />Capital Aquisitions <br />Other Equipment <br />Cities Digital <br />1,200.00 <br />34156 <br />05/05/2009 <br />Geineml fund <br />Miscellaneous <br />International Code Council <br />100..00 <br />34146 <br />05/05/2009 <br />General Fund <br />I"squipmont PHI -IS <br />Batteries Plus Woodbury, Corp <br />20.22 <br />34182 <br />05/05/2009 <br />Water <br />Bond Interest <br />US Book Trust <br />12,382.50 <br />34164 <br />0.5/05/2009 <br />Capital Aquisillons <br />Other Equipment <br />Metro Fire <br />300.00 <br />34165 <br />05/05/2009 <br />Surface Water Utility <br />Sq'eet Sweeping <br />Mike McPhillips Inc <br />8,580.()0 <br />34143 <br />05/05/2009 <br />General Pond <br />Contract Services <br />Anitmd Control Services <br />939.16 <br />34174 <br />05/05/2009 <br />General Fund <br />Repairs/Maint Conh•aduHl Bldg <br />Diane Rud <br />340.80 <br />34174 <br />05/05/2009 <br />General Fund <br />Repairs/Maine Bldg <br />Diane Kurt <br />255.60 <br />34174 <br />05/05/2009 <br />General Fund <br />Cleaning Supplies <br />Diane Rod <br />20.05 <br />34174 <br />05/05/2009 <br />General Fund <br />Use Tax Payable, <br />Diane Rind <br />-36.40 <br />34152 <br />0.5/05/2009 <br />General Fund <br />Repairs/Maint Lqp( <br />Emergency Apparatus Maint. INC <br />587.51 <br />34148 <br />05/05/2009 <br />General Fund <br />Srrall Tools & Minor Equipment <br />Century Power Equipment <br />2&63 <br />34179 <br />05/05/2009 <br />General Fund <br />street Maintenance Materials <br />T.A. Schifsky & Sons Inc <br />56,71 <br />34144 <br />0.5/05/2009 <br />General Fund <br />Uniforms <br />Aramark, Inc. <br />36,14 <br />34144 <br />05105/2009 <br />General Fund <br />Uniforms <br />Aramark, Inc. <br />36.14 <br />34162 <br />05/05/2009 <br />General Fund <br />Contract Services <br />McCombs Frank Roos Assoc Inc,.. <br />202.00 <br />34180 <br />05/05/2009 <br />General Fund <br />Telephone <br />TDS MLTROCOM - LLC <br />104.87 <br />3,1180 <br />05/05/2009 <br />General Fund <br />Telephone <br />TDS MrTROCOM - LLC <br />153.55 <br />34180 <br />05/05/2009 <br />Sewer <br />Teleplione <br />TDS METROCOM - LLC <br />103..29 <br />34180 <br />05/05/2009 <br />Water <br />Tolephone <br />'IDS METROCOM-LLC <br />41.72 <br />34140 <br />05/05/2009 <br />General fund <br />Comprehensive Planning <br />American Legal Publishing Corp <br />1,944.00 <br />34140 <br />05/05/2009 <br />General Fund <br />ComprehensivpPlanping <br />American Legal Publishing Corp <br />8.00 <br />34140 <br />05/05/2009 <br />General Fund <br />Comprehonsive Planping <br />American Legal Publishing Corp <br />210.GQ <br />34140 <br />05/05/2009 <br />General Fund <br />Comprehensivp Planning <br />American Legal Publishing Cone <br />5.00 <br />34155 <br />05/05/2009 <br />General Fund <br />Repairs/Maim Eqpt <br />IiISBC Business Solutions <br />9.80 <br />34176 <br />05/05/2009 <br />General Fund <br />Conferences & Training <br />Soutb Central College <br />235.00 <br />34138 <br />05/05/2009 <br />General Fund <br />Repairs/Maint Bldg <br />Ace Hardware, Ine <br />6.16 <br />34166 <br />0S/05/2009 <br />General Fund <br />Telephone <br />Nextel Communicaticus <br />102.20 <br />34160 <br />05/05/2009 <br />General Fetid <br />'Telephone <br />Nextel Communications <br />102.73 <br />34166 <br />05/05/2009 <br />General Fund <br />'Trlephopc <br />Nextel Cmmlmnications <br />34.31 <br />34166 <br />0.5/05/2009 <br />General Fund <br />Talcphope <br />Nextel Comgrunications <br />58.84 <br />34166 <br />05/05/2Q09 <br />General Fund <br />Telephane <br />Nextel Communications <br />17.16 <br />34142 <br />05/05/2009 <br />General Fund <br />Radio <br />ANCOM COMMUNICATIONS, INC. <br />105,12 <br />34145 <br />05/05/2009 <br />General Fund <br />Srpall Tools & Equipment <br />Aspen Mills, Inc. <br />99.95 <br />3,1145 <br />05/05/2,009 <br />Genet at Fund <br />Uniforms <br />Aspen Mills, Inc. <br />65.45 <br />34145 <br />05/05/2009 <br />Capital flquisitjon6 <br />OthevEquipment <br />Aspen Mills, doe. <br />57,90 <br />341,63 <br />05/05/2009 <br />General Fund <br />Srpall Tools & Equipment <br />Meuards - Stillwater <br />59.59 <br />34145 <br />05/05/2009 <br />General Frind <br />Uf iforms <br />Aspen Mills, Inc. <br />-195.00 <br />34167 <br />05/05/2Q09 <br />Water <br />Bond Interest <br />Northlpncl Trust Services, Inc, <br />87,512.50 <br />rotal for this Date: '148,534.83 <br />AP - Checks for Approval ( 04/30/2009 - 1:07 1'M ) Page 2 <br />