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RAPID:CUSTOM:COUN:000NCIL—REPORT: 11-21-08 13:50:17 <br />0 <br />Check# <br />126392 <br />126393 <br />126394 <br />126395 <br />126396 <br />126397 <br />126398 <br />126399 <br />126400 <br />126401 <br />126402 <br />126403 <br />126404 <br />126405 <br />Date <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-27-08 <br />11-2708 <br />11-2708 <br />126406 11-27-08 <br />• <br />Amount <br />3,685.07 <br />607.59 <br />49,822.57 <br />705.07 <br />1,624.49 <br />177.51 <br />120.00 <br />1,292.46 <br />1,277.50 <br />16.51 <br />235.00 <br />11,000.97 <br />220.30 <br />16,704.05 <br />COUNCIL REPORT <br />FOR CHECKS 126261 TO 126406 <br />Vendor Name <br />TRUCKALINE <br />TWIN CITY GARAGE DOOR CO. <br />U S ENVIRO. PROTECTION AGENCY -REGI <br />U.S. AUTO FORCE <br />UHL COMPANY <br />UNIFORMS UNLIMITED <br />UNIVERSITY OF MN <br />UPPER CUT TREE SERVICES <br />US FISH AND WILDLIFE SERVICE <br />VALLEY NATIONAL GASES -LOC 93 <br />VIKING AUTOMATIC SPRINKLER <br />WASTE MANAGEMENT INC <br />WATER CONSERVATION SERVICE, INC. <br />XCEL ENERGY <br />4,305.08 XO COMMUNICATIONS <br />Page: 4 <br />Description <br />#005, #988 <br />OVERHEAD RPR DOOR SFTY, DOOR -CHAIN & RE <br />MCGILLIS & GIBBS NET SALES <br />#055 PADS,#051 TIRES <br />LICENSE UPGRADE, SENSOR <br />JACOBSON CLOTHING <br />OLSON, BAUER, GRAHAM SEMINAR <br />200 16TH ST NW TREE RMVL <br />MACGILLIS & GIBBS NET SALES PROCEEDS <br />OXYGEN <br />FSC ANNUAL FIRE INSPECTION <br />OCT GARBAGE <br />200 STH AVE NW WTR BREAK LEAK DETECT <br />STREET LIGHTS <br />GC FOUNTAIN ELECTRIC <br />CITY HALL, PSC <br />PHONES <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />1,108,274.57 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 1,108,274.57 <br />Accounting Clerk/Accounts Payable Date <br />