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RAPID:CUSTOM:COUN:COIINCIL_REPORT: 04-16-08 13:09:07 <br />0 <br />COUNCIL REPORT <br />FOR CHECKS 123792 TO 123934 <br />Check# Date Amount Vendor Name <br />------ -------- ----------- ------------------------------------ <br />123925 <br />04-24-08 <br />788.87 <br />TACTICAL SOLUTIONS <br />123926 <br />04-24-08 <br />11,035.62 <br />THE ACTIVE NETWORK, INC <br />123927 <br />04-24-08 <br />91.21 <br />TWIN CITY OXYGEN <br />123928 <br />04-24-08 <br />2,289.12 <br />UNIQUE PAVING MATERIALS CORPORATION <br />123929 <br />04-24-08 <br />676.89 <br />UNISOURCE <br />123930 <br />04-24-08 <br />240.03 <br />612,630.79 <br />VIKING INDUSTRIAL CENTER <br />123931 <br />04-24-08 <br />11,000.97 <br />TOTAL AMOUNT <br />WASTE MANAGEMENT INC <br />123932 <br />04-24-08 <br />2,236.14 <br />OF <br />WHITE BEAR LAKE, CITY OF <br />123933 <br />04-24-08 <br />125.00 <br />WONG'S KITCHEN <br />123934 <br />04-24-08 <br />9,223.97 <br />XCEL ENERGY <br />Description <br />HYLAND SWAT EQUIPMENT <br />HYLAND TAC TEAM REMINGTON <br />SYPNIEWSKI CLOTH ALLOWANCE <br />SPYNIEWSKI BOOTS, HOLDER -TAC SYSTEM <br />SPYNIEWSKI UNIFORM <br />AMMUNITION <br />SYPNIEWSKI CLOTH ALLOWANCE <br />BITZAN-HIEB BODY ARMOUR <br />6/1/08-5/31/09 CLASS SFTWR MAINT FEES <br />HELIUM REFILL 3/26/08 <br />WINTER MIX <br />FSC SUPPLIES <br />FSC SUPPLIES <br />GLOVES, HARD HATS, EAR MUFFS <br />APRIL RECYCLING <br />2008 GIS USER GROUP FEES <br />PCA DINNER <br />MARCH STREET LIGHTS <br />TOTAL AMOUNT <br />OF <br />GENERATED CHECKS: <br />612,630.79 <br />TOTAL AMOUNT <br />• <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 612,630.79 <br />Accounting Clerk/Accounts Payable Date <br />Page: 4 <br />