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RAP I D: CUSTOM: COUN: COUNC IL REPORT: 08-05-10 13:18:33 <br />• <br />AMOUNT <br />Check# <br />------ -------- <br />Date Amount <br />---------- <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-06-10 <br />08-12-10 <br />3,000.00 <br />119.00 <br />225.00 <br />400.00 <br />121.01 <br />42.00 <br />64.99 <br />26.23 <br />46.00 <br />29.80 <br />7.41 <br />854.00 <br />1,793.21 <br />23,210.79 <br />700.00 <br />1,012.50 <br />COUNCIL REPORT <br />FOR CHECKS 132316 TO 132472 <br />Vendor Name <br />LANDMARK CONCRETE <br />LEAGUE OF MINNESOTA CITIES <br />MN GFOA <br />MN SHERIFF'S ASSOCIATION <br />NEW BRIGHTON WINDOWS AND SCREENS <br />NORDSTROM, CATHERINE <br />PARTS ASSOCIATES INC <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />RAMSEY COUNTY <br />REDLINGER, LYNN <br />S & T OFFICE PRODUCTS <br />THE ACTIVE NETWORK, INC <br />VANCE BROTHERS, INC <br />XCEL ENERGY <br />YAMAHA GOLF & UTILITY INC <br />DATAFORCE INC <br />Page: 4 <br />Description <br />CONCRETE REPAIR (2ND ROUND) <br />ANNUAL CONF/SAFETY & LOSS CONTROL WKSP <br />MNGFOA CONF REG. 9/22-9/24 - K MANNETTE <br />CAMERA GRANT PER TREVOR HAMDORF <br />SCREENS FOR WELL HOUSES #5 & #6 <br />MILEAGE - BANK RUNS JUNE & JULY <br />PAINT AND SUPPLIES <br />#088 - SWEEPER BELTS <br />DOCUMENT RECORDING FEE <br />DINNER FOR NB NOW TAPING 7/22/10 <br />SUPPLIES <br />CLASS EFT UPDATE TRAINING <br />TACK <br />GAS & ELECTRIC - 06/13 TO 07/13 <br />GOLF CART RENTAL FOR EAB PROGRAM <br />REPORT WRITER SET UP AND TRAINING <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />437,312.12 <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: <br />Accounting Clerk/Accounts Payable Date <br />437,312.12 <br />