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RAPID:CUSTOM:COUN:COUNCIL REPORT: 10-08-09 09:27:48 <br />Check# <br />129650 <br />129651 <br />129652 <br />129653 <br />129654 <br />129655 <br />129656 <br />129657 <br />129658 <br />COUNCIL REPORT <br />FOR CHECKS 129469 TO 129669 <br />Date <br />Amount <br />Vendor Name <br />10-15-09 <br />220.00 <br />ST PAUL, CITY OF <br />10.15-09 <br />35.00 <br />STANISLOWSKY, LEROY <br />10-15-09 <br />35.00 <br />STAR, JEFF <br />10-15-09 <br />175.00 <br />SUPERIOR PLUMBING <br />10-15-09 <br />889.99 <br />TACTICAL SOLUTIONS <br />10-15-09 <br />3,217.60 <br />THE BEGGIN COMPANY <br />10-15-09 <br />25.00 <br />THELL, JOE <br />10-15-09 <br />35.00 <br />TRAVERS, JAMES <br />10-15-09 <br />359.99 <br />UNIFORMS UNLIMITED <br />129659 10-15-09 100.92 UNISOURCE <br />129660 <br />10-15-09 <br />25.00 <br />VEE, SCOTT <br />129661 <br />10-15-09 <br />443,227.89 <br />VEIT & COMPANY INC <br />129662 <br />10-15-09 <br />115.00 <br />VIKING AUTOMATIC SPRINKLER <br />129663 <br />10-15-09 <br />75.00 <br />WALZ-LUND ENTERPRISES LLC <br />129664 <br />10-15-09 <br />25.00 <br />WILKE, DAREN <br />129665 <br />10-15-09 <br />3,250.46 <br />XCEL ENERGY <br />129666 <br />10-15-09 <br />868.33 <br />YAMAHA GOLF & UTILITY INC <br />129667 <br />10-15-09 <br />7,174.57 <br />YOCUM OIL COMPANY, INC. <br />1"1f <br />10-15-09 <br />60.00 <br />ZACHARIAS, CHARLES <br />1. <br />10-15-09 <br />120.00 <br />ZUMRO INC <br />Description <br />AUG CRIME LAB <br />FRI MENS LEA FALL 1ST <br />FRI MENS SFTBL LEA SUMM IST <br />PIPE REPAIRS <br />SLACK BODY ARMOR <br />SOCCER PROGRAM SUPPLIES <br />THUR SFTBL CO-REC LEA SUM 2ND <br />THUR MENS LEA SUM IST <br />JACOBSON CLOTH <br />KREBSBACH CLOTH <br />SOAP <br />SOAP <br />MON SFTBL MENS SUM 2ND <br />PAY 12 MILLER DUMP CLOSURE <br />SRVC CALL <br />9/16 NELSON PERMIT TO CARRY <br />WED SFTBL CHURCH TOURN DIV2 SUM 15T <br />9/30 FSC ENERGY ASSESSMENT <br />8/12-9/13 GARAGE, STRTLTS, LK DIANE <br />5TH PAY POW CART & BEV CART <br />9/30 DIESEL <br />MON SFTBL MENS LEAG SUM, WED FALL <br />AIR BAG VALVE REPLACEMENT <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />962,277.82 <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: 962,277.82 <br />Accounting Clerk/Accounts Payable Date <br />• <br />Page: 5 <br />