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RAPID:CUSTOM:COUN:COUNCILREPORT: 07-08-11 09:27:48 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 135552 TO 135688 <br /> Check# Date Amount Vendor Name Description <br /> 135682 07-14-11 28.84 UNIVERSAL WINDOWS DIRECT OVER PD P#2011-00813 <br /> 135683 07-14-11 14.58 VALLEY NATIONAL GASES CONTACT TIP AND FLINT RENEWAL <br /> 135684 07-14-11 32.00 VERTICAL LIMITS CONSTRUCTION LLC REFUND PERMIT#2011-00478 <br /> 135685 07-14-11 1,023.75 VISU-SEWER CLEAN & SEAL, INC. MISC TELEVISING <br /> 135686 07-14-11 215.30 WATER CONSERVATION SERVICE, INC. LEAK LOCATE 17TH AVE & 17TH ST NW <br /> 135687 07-14-11 120.00 WIRTZ BEVERAGE MINNESOTA MIKE'S 6/21 <br /> 135688 07-14-11 12,178.07 XCEL ENERGY 5/12-6/13 GAR, STRTLTS, LK DIANNE <br /> 5/11-6/11 <br /> TOTAL AMOUNT OF GENERATED CHECKS: 377,352.94 <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: 377,352.94 <br /> Accounting Clerk/Accounts Payable Date <br />