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RAPID:CUSTOM:000N:COUNCIL_REPORT: 02-20-09 11:46:14 Page: 5 <br />COUNCIL REPORT <br />FOR CHECKS 127175 TO 127360 <br />Check# Date <br />Amount <br />Vendor Name <br />Description <br />127359 02-26-09 <br />2,236.14 WHITE <br />BEAR LAKE, CITY OF <br />2009 GIS USER GROUP FEES <br />127360 02-26-09 <br />19,761.70 XCEL <br />ENERGY <br />STREET LIGHTING <br />CTY HALL, PSC BLDG <br />TOTAL AMOUNT OF <br />GENERATED CHECKS: <br />844,267.45 <br />TOTAL AMOUNT OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL AMOUNT OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL AMOUNT OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 844,267.45 <br />Accounting Clerk/Accounts Payable Date <br />• <br />• <br />