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RAPID:CUSTOM:COUN:COUNCILREPORT: 05-05-11 10:15:05 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 134913 TO 135063 <br /> Check# Date Amount Vendor Name Description <br /> 135044 05-12-11 20.00 SAWYER, ALICIA REFUND <br /> 135045 05-12-11 345.00 SCHINDLER ELEVATOR CORP ELEVATOR CONTRACT FOR NBCC <br /> 135046 05-12-11 29.65 SHARROW LIFTING PRODUCTS LATCH KIT, HOOK & THIMBLE LEVER HOIST <br /> 135047 05-12-11 123.03 SPEEDWAY SUPERAMERICA, LLC APR GASOLINE, 34.1 GAL. <br /> 135048 05-12-11 3,518.00 ST PAUL, CITY OF RMS SERVICES FOR MAY 2011 <br /> 135049 05-12-11 162.39 STANLEY SECURITY SOLUTIONS, INC PADLOCKS <br /> 135050 05-12-11 48.20 STASSON, STEVE OR SUZI MAILBOX DAMAGE REIMB. <br /> 135051 05-12-11 519.59 STATE OF MINNESOTA FORFEITURE PROCEEDS FOR CN 08-006132 <br /> 135052 05-12-11 2,597.18 STREICHER'S AMMO/SUPPLIES <br /> CLOTHING ALLOW-SYPNIEWSKI <br /> 135053 05-12-11 38.25 SUN NEWSPAPERS PUBLIC INFO MTG <br /> 135054 05-12-11 55.15 SWEEPER SERVICES SWEEPER PARTS <br /> 135055 05-12-11 213.00 TASKY, JOHN REFUND <br /> 135056 05-12-11 194.91 UNIFORMS UNLIMITED CLOTHING ALLOW-VOELLER <br /> CLOTHING ALLOW-LAYTON <br /> 135057 05-12-11 1,153.04 UNISOURCE SUPPLIES FOR NBCC <br /> 135058 05-12-11 22.00 UNITED WAY APRIL UNITED WAY W/H <br /> 135059 05-12-11 85.00 UNIVERSITY OF MN TREE INSPECTOR WORKSHOP <br /> 135060 05-12-11 2,223.76 VALLEY-RICH CO INC 881 3RD AVE NW <br /> 135061 05-12-11 303.50 WALLACE, PAUL REFUND - PAUL & LYNN'S CREDITS <br /> 135062 05-12-11 435.70 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 1 '63 05-12-11 13,864.35 XCEL ENERGY GAS & ELECT. 03/12-04/11/11 <br /> GAS & ELECT. 03/14-04/12/11 <br /> TOTAL AMOUNT OF GENERATED CHECKS: 328,499.25 <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: 328,499.25 <br /> Accounting Clerk/Accounts Payable Date <br />