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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-06-11 11:54:40 Page: 6 <br /> COUNCIL REPORT <br /> FOR CHECKS 133653 TO 133887 <br /> Check# Date Amount Vendor Name Description <br /> 133875 01-13-11 1,400.65 STREICHER'S EMERSON VEST <br /> SYPNIEWSKI CLOTH <br /> 133876 01-13-11 80.00 SUBURBAN TENT & AWNING INC. TURNOUT GEAR RPR <br /> 133877 01-13-11 9,221.18 TONKA EQUIPMENT COMPANY ANTHRACITE FOR IRON FILTERS <br /> 133878 01-13-11 111.42 TRI-STATE BOBCAT, INC. TOOLCAT <br /> 133879 01-13-11 1,130.54 UNISOURCE FSC SUPPLIES <br /> 133880 01-13-11 31.50 UNITED WAY DEC DONATION <br /> 133881 01-13-11 28.36 VALLEY NATIONAL GASES-LOC 93 OXYGEN <br /> 133882 01-13-11 998.22 VANCE BROTHERS, INC UPM PATCH MIX, WEED PULLER <br /> 133883 01-13-11 106.94 VIKING INDUSTRIAL CENTER GLOVES, SAFETY GLASSES <br /> 133884 01-13-11 1,349.00 WATER CONSERVATION SERVICE, INC. NOV 18-DEC 2 LEAK LOCATES <br /> 133885 01-13-11 1,603.00 WSB & ASSOCIATES INC NOV PROF SRVCS <br /> 133886 01-13-11 18,100.73 XCEL ENERGY 11/08-12/11 PRKS, FSC, GC <br /> 11/09-12/12 GAR, STRLTS, LK DIANE <br /> 133887 01-13-11 579.76 YOCUM OIL COMPANY, INC. ARTIC HYDRAULIC OIL <br /> TOTAL AMOUNT OF GENERATED CHECKS: 761,503.06 <br /> TOTAL AMOUNT OF MANUALLY PAID INVOICES: .00 <br /> TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br /> TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br /> GRAND TOTAL: 761,503.06 <br /> Accounting Clerk/Accounts Payable Date <br />