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RAPID: CUSTOM: COUN: COUNCI L_REPORT: 02-05-10 10:27:21 <br />11 <br />Check# Date Amount <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />D2-11-10 <br />02-11-10 <br />D2-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />02-11-10 <br />76.36 <br />2,203.46 <br />629.26 <br />5,044.50 <br />3,518.00 <br />788.73 <br />5,000.00 <br />102.46 <br />176.99 <br />410.91 <br />81.00 <br />600.00 <br />967.50 <br />2,236.14 <br />237.50 <br />21,670.55 <br />COUNCIL REPORT <br />FOR CHECKS 130577 TO 130730 <br />Vendor Nave <br />ROSEDALE CHEV <br />ROSEVILLE AUTOBODY INC <br />S & T OFFICE PRODUCTS <br />SCRIPTLOGIC CORPORATION <br />ST PAUL, CITY OF <br />STREICHER'S <br />THE 614 COMPANY <br />TRI-STATE BOBCAT, INC. <br />UNIFORMS UNLIMITED <br />UNISOURCE <br />UNITED WAY <br />VIKING TACTICS <br />WATER CONSERVATION SERVICE, INC. <br />WHITE BEAR LAKE, CITY OF <br />WSB & ASSOCIATES INC <br />KCEL ENERGY <br />Description <br />JAN 18 LEGAL AD <br />SENSOR & CONNECTOR <br />#093 & #094 REPAIR <br />PGAC TONER <br />2/14/2010-2/13/2013 <br />RECORDS MANAGEMENT <br />AMMO FOR AZ MARCH TRNG <br />ESCROW REFUND <br />TOOL CAT SRVC MANUAL <br />LIVINGSTON BOOTS <br />PAPER PRODUCTS, BATT, CUPS <br />JAN DONATIONS <br />SYPNIEWSKI TRNG 3/5-7 <br />JAN LEAK LOCATES <br />2010 GIS FEES <br />DEC S.R.T.S. SILVER LK BRIDGE <br />12/13-1/14 GAR, STRT LTS, LAKE DIAN <br />12/12-1/13 PRKS, FSC, PLT1, GOLF <br />TOTAL AMOUNT OF GENERATED CHECKS: 543,999.43 <br />• TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br />TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br />TOTAL AMOUNT OF WIRE TRANSFERS: .DO <br />GRAND TOTAL: 543,999.43 <br />Accounting Clerk/Accounts Payable Date <br />Page: 4 <br />