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RAPID: CUSTOM: 000N:COUNCIL REPORT: 08-06-09 09:40:37 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 128919 TO 129074 <br />Check# Date Amount Vendor Name <br />129056 08-13-09 587.67 S & T OFFICE PRODUCTS <br />129057 08-13-09 <br />129058 08-13-09 <br />129059 08-13-09 <br />129060 08-13-09 <br />129061 08-13-09 <br />129062 08-13-09 <br />129063 08-13-09 <br />129064 08-13-09 <br />129065 08-13-09 <br />129066 08-13-09 <br />129067 08-13-09 <br />129068 08-13-09 <br />129069 08-06-09 <br />129070 08-06-09 <br />129071 08-06-09 <br />129072 08-06-09 <br />129073 08-06-09 <br />1f 08-06-09 <br />• <br />4,800.50 SCHADEGG MECHANICAL, INC. <br />3,690.00 SERVICE MASTER CLEANING & RESTORATN <br />171.40 SIGNS BY TOMORROW <br />183.81 SPEEDWAY SUPERAMERICA, LLC <br />572.61 ST PAUL, CITY OF <br />116.82 STREICHER'S <br />88.95 SYSCO MINNESOTA <br />2,182.19 TRUGREEN-CHEMLAWN <br />656.70 UNISOURCE <br />221,424.18 VEIT & COMPANY INC <br />25.26 WOOD, TERESA <br />8,256.82 XCEL ENERGY <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />TOTAL AMOUNT OF GENERATED CHECKS: <br />TOTAL AMOUNT OF MANUALLY PAID INVOICES <br />TOTAL AMOUNT OF CANCELLED CHECKS: <br />TOTAL AMOUNT OF WIRE TRANSFERS: <br />GRAND TOTAL: <br />Accounting Clerk/Accounts Payable Date <br />Page: 4 <br />Description <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />SRVC CALL, MAINT <br />ANNUAL CLEANING <br />SYD/ACR SIGNS <br />JULY GASOLINE <br />JUNE ASPHALT MIX <br />CROCKER, EATON, CM OLSON <br />PIZZA, BUNS <br />WEED CONTROL <br />FSC SUPPLIES <br />MILLER DUMP CLOS THRU 7-29 <br />9/22/08 CRAFT SUPPLIES RE-ISSU CK#12575 <br />6/13-7/13 PRKS, FSC,PLT1,GOLF <br />854,690.68 <br />.00 <br />.00 <br />.00 <br />854,690.68 <br />