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RAPID:CUSTOM:COUN:COUNCIL REPORT: 05-21-09 12:58:38 <br />COUNCIL REPORT <br />FOR CHECKS 128203 TO 128323 <br />Check# <br />------ Date <br />--------- Amount <br />------------ Vendor Name <br />------------------------------ Description <br />------ ----------------------------------- <br /> <br />128296 <br />05-28-09 <br />284.14 <br />PWF SOLUTIONS INC --- <br />FSC CLEANING SUPPLIES <br />128297 05-28-09 318.31 QUIMBY, RICHARD SUMP PUMP REIMBURSEMENT <br />128298 05-28-09 105.00 RAPPI, NELLO USED GOLF BALLS <br />128299 05-28-09 512.22 RAPIT PRINTING PS LTRHD ENVELOPES <br />128300 05-28-09 53.29 REDLINGER, LYNN 3/26; 4/28 NB NOW DINNER <br />128301 05-28-09 629.76 REED BUSINESS INFORMATION MAY/11 PROJ 09-3 BID AD <br /> 5/4 PROD 3 BID <br />128302 05-28-09 640.00 ROSENQUIST CONSTRUCTION INC MAINT GAR ROOF LEAK <br />128303 05-28-09 452.50 S & T OFFICE PRODUCTS OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br />128304 05-28-09 45.26 SCHARBER & SONS, INC #034 BELT <br />128305 05-28-09 303.61 SHARROW LIFTING PRODUCTS 10, & 15, CHAINS <br />128306 05-28-09 133.00 SIMPLEX GRINNELL WORK ON CELL PHONE DIALER <br />128307 05-28-09 1,126.48 SMITH & LOVELESS INC LIFT STATION PARTS <br />128308 05-28-09 1,717.20 ST PAUL, CITY OF CHECK 14 NEW PACKSETS <br /> APRIL ASPHALT MIX <br /> APRIL RADIO SRVC AND MAINT <br />128309 05-28-09 150.12 STREICHER'S HYLAND HOLSTER <br /> #094 DOME LIGHTS <br />128310 05-28-09 527.11 T.A. SCHIFSKY & SONS INC S5/5 ASPHALT <br /> 4/27 ASPHALT <br />1 05-28-09 59.35 TERMINAL SUPPLY CO TOGGLE BOOT SEAL <br />128312 05-28-09 4,250.68 TNT CLEANING & CONSULTING, INC MAY FSC CLEANING <br />128313 05-28-09 955.00 TOWN & COUNTRY SIGN #795 RE-STRIP <br />128314 05-28-09 306.73 TRUGREEN-CHEMLAWN 4/30 WEED CONTROL <br />128315 05-28-09 112.20 U.S. KIDS GOLF JR SET <br />128316 05-28-09 285.82 UNIFORMS UNLIMITED ELLICKSON CLOTHING ALLOW <br /> JACOBSON CLOTH ALLOW <br />128317 05-28-09 929.19 UNISOURCE FSC SUPPLIES <br />128318 05-28-09 17.89 VALLEY NATIONAL GASES-LOC 93 04/30 OXYGEN <br />128319 05-28-09 402.57 VANCE BROTHERS, INC TACK <br /> TACH & EMPTY BARREL <br />128320 05-28-09 21500.00 VINCO INC REMOVE METRICOM EQ SO TOWER <br />128321 05-28-09 11,863.85 XCEL ENERGY 4/13-5/12 CITY HALL <br /> 4/3-5/2 STREET LIGHTS <br />128322 05-28-09 4,623.56 XO COMMUNICATIONS 5/11-6/10 PRKS,PLTI,GOLF <br />128323 05-28-09 551.14 ZARNOTH BRUSH WORKS INC #972,#049 GUTTER BROOMS <br /> TOTAL AMOUNT OF GENERATED CHECKS: 453,130.42 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br />GRAND TOTAL: 453,130.42 <br />Page: 3 <br />Accounting Clerk/Accounts Payable Date