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RAPID:CUSTOM:000N:COUNCIL REPORT: 08-20-10 10:18:42 <br />Check# Date <br />132606 08-26-10 <br />132607 08-26-10 <br />132608 08-26-10 <br />132609 08-26-10 <br />132610 08-26-10 <br />132611 08-26-10 <br />132612 08-26-10 <br />132613 08-26-10 <br />COUNCIL REPORT <br />FOR CHECKS 132473 TO 132613 <br />Amount Vendor Name <br />------------ --------------------------- <br />30.00 UNIVERSITY OF MN <br />20.54 VALLEY NATIONAL GASES -LOC 93 <br />1,870.31 VILLAGE GREEN LANDSCAPES <br />10,347.24 WASTE MANAGEMENT INC <br />96.00 WSB & ASSOCIATES INC <br />17.280.35 XCEL ENERGY <br />4,715.14 XO COMMUNICATIONS <br />166.48 YOCUM OIL COMPANY, INC <br />Description <br />EROSION & SEDIMENT TRNG MTLS <br />7/31 GASES <br />ROUGH MOW <br />AUGUST RECYCLE <br />JUNE PROF SRVCS <br />S7/3-8/2 STREET LIGHTS <br />7/12-8/10 CH, PSC <br />8/11-9/10 PARKS, PSC, CH <br />#959 OIL <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />330,880.47 <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 />330,880.47 <br />Page: 4 <br />