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RAPID:CUSTOM:COUN:CDUNCIL REPORT: 11-18-10 15:38:44 <br />Page: 4 <br />GRAND TOTAL: 344,027.37 <br />Accounting Clerk/Accounts Payable Date <br />COUNCIL <br />REPORT <br />FOR CHECKS 133340 TO 133487 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />------------------------------------ <br />Description <br />-------------------------------------- <br />------ <br />--------- <br />------------ <br />NELSON; HYLAND; AMMO <br />133475 <br />11-24-10 <br />37.55 <br />SUPERMEDIA <br />AH-SHRV NB AD NOV <br />133476 <br />11-24-10 <br />7,015.34 <br />SWANSON & YOUNGDALE INC <br />CARBON VESSEL COATING REPAIRS <br />133477 <br />11-24-10 <br />28.94 <br />TERMINAL SUPPLY CO <br />#009 HIGH AMP CIRCUIT BREAK <br />133478 <br />11-24-10 <br />4,372.52 <br />TNT CLEANING & CONSULTING, INC <br />FSC CLNG NOV <br />133479 <br />11-24-10 <br />650.00 <br />TRAILWOOD WAREHOUSE LLC <br />REFUND ESCROW <br />133480 <br />11-24-10 <br />137.31 <br />UNITED WAY <br />NOV <br />1/4TH PROCEEDS CHARITABLE GIVING CAMP <br />133481 <br />11-24-10 <br />720.00 <br />UNIVERSITY OF MN <br />1/10-1/14 CONF VANG; RABE; WILLIAMETTE <br />133482 <br />11-24-10 <br />175.00 <br />URISA <br />2011 ANDRLE MBRSP <br />133483 <br />11-24-10 <br />28.36 <br />VALLEY NATIONAL GASES -LOC 93 <br />OXYGEN 10/25 <br />133484 <br />11-24-10 <br />205.00 <br />VESPERMAN, PATRICK <br />PARK REFUND <br />133485 <br />11-24-10 <br />11,489.88 <br />WASTE MANAGEMENT INC <br />NOV RECYCLING <br />133486 <br />11-24-10 <br />16,141.15 <br />XCEL ENERGY <br />10/3-11/02 STREETLIGHTS <br />10/10-11/08 CH; PSC <br />133487 <br />11-24-10 <br />4,103.81 <br />XO COMMUNICATIONS <br />11/11-12/10 PHONES <br />TOTAL AMOUNT OF GENERATED CHECKS: <br />344,027.37 <br />TOTAL AMOUNT OF MANUALLY PAID INVOICES: <br />.00 <br />TOTAL AMOUNT OF CANCELLED CHECKS: <br />.00 <br />TOTAL AMOUNT OF WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 344,027.37 <br />Accounting Clerk/Accounts Payable Date <br />