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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 02-02-11 09:37:45 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 134060 TO 134163 <br /> Check# Date Amount Vendor Name Description <br /> 134154 02-10-11 33.57 STANDARD TRUCK & AUTO #017 U-BOLT <br /> 134155 02-10-11 739.00 STREICHER'S BERGER CLOTH, NEW HIRE CLOTH <br /> FLASHLIGHT RPR PARTS FOR STOCK <br /> RETURN <br /> EXCH CUFF AND MAG HOLDER <br /> 134156 02-10-11 52.88 SUN NEWSPAPERS JAN LEGALS <br /> 134157 02-10-11 182.77 UNIFORMS UNLIMITED BENGSTON CLOTH <br /> 134158 02-10-11 1,096.64 UNISOURCE FSC SUPPLIES <br /> 134159 02-10-11 97.00 UNITED WAY JAN <br /> 134160 02-10-11 538.25 WATER CONSERVATION SERVICE, INC. JAN LEAK LOCATES <br /> 134161 02-10-11 80.53 WILLOW, RICHARD PARK REFUND <br /> 134162 02-10-11 80.14 WS & D PERMIT SERVICE REFUND P#2010-00137 <br /> 134163 02-10-11 14,552.89 XCEL ENERGY 12/10-1/13 PRKS,RSC,GOLF <br /> TOTAL AMOUNT OF GENERATED CHECKS: 286,226.22 <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: 286,226.22 <br /> Accounting Clerk/Accounts Payable Date <br />