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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-21-11 08:36:46 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 135689 TO 135855 <br /> Check# Date Amount Vendor Name Description <br /> 135831 07-28-11 276.82 PEPSI-COLA BEVERAGES <br /> 135832 07-28-11 265.00 PETERBILT NORTH #0710, CROWN VIC STOCK <br /> 135833 07-28-11 80.00 PETERSON, BRIAN PARK REFUND <br /> 135834 07-28-11 20.00 PETERSON, CASSIE PARK REFUND <br /> 135835 07-28-11 11,753.25 RAMSEY COUNTY 2011 VOTING SYSTEM CHRGS <br /> JUNE GASOLINE <br /> JUNE RADIO SUPPORT <br /> 135836 07-28-11 2,358.00 SCHADEGG MECHANICAL, INC. REPLACE MOTOR PV 5 & 23 <br /> 135837 07-28-11 345.00 SCHINDLER ELEVATOR CORP NBCC ELEV PREV MAINT <br /> 135838 07-28-11 17.63 SHARROW LIFTING PRODUCTS #855 PARTS <br /> 135839 07-28-11 774.47 SL-SERCO DIST 1 WTR MTR READS <br /> 135840 07-28-11 325.00 SOTA SYPNIEWSKI TRNG 4/17-19 <br /> 135841 07-28-11 3,568.00 ST PAUL, CITY OF JULY RMS SRVCS <br /> JUNE CRIME LAB <br /> 135842 07-28-11 3,224.00 STOCKYARD DAYS INC DONATION FROM TC GATE WAY VISITORS BURE <br /> 135843 07-28-11 2,814.05 STREICHER'S CLOTH EMBROIDERY FOR FARMER <br /> SYPNIEWSKI CLOTH <br /> SQUAD TACTICAL EQUIP <br /> 135844 07-28-11 225.76 SYSCO MINNESOTA HOT DOGS, BUNS, COOKIES <br /> 135845 07-28-11 4,372.52 TNT CLEANING & CONSULTING, INC NBCC JULY CLNG <br /> 135846 07-28-11 138.86 TRI-STATE BOBCAT, INC. TILLER PARTS <br /> BAR AND CHAIN OIL <br /> 7 07-28-11 320.64 TRUGREEN-CHEMLAWN 6/29 VEG CONTROL <br /> 135848 07-28-11 64.06 UNIFORMS UNLIMITED D. BENGSTON CLOTH <br /> 135849 07-28-11 650.00 WALLACE CEMENT CO LLC REFUND ESCROW <br /> 135850 07-28-11 3,000.00 WSB & ASSOCIATES INC PROJ 01995-000 <br /> 135851 07-28-11 17,752.96 XCEL ENERGY 6/3-7/2 STRT LIGHTS <br /> 6/12-7/12 CH PSC <br /> 135852 07-28-11 4,125.71 XO COMMUNICATIONS 7/11-8/10 PARK PHONES <br /> 135853 07-28-11 2,685.00 YAMAHA GOLF & UTILITY INC MAY -JULY CART LEASE <br /> 135854 07-28-11 657.75 YOCUM OIL COMPANY, INC. ANTIFREEZE AND DRUM DEPOSIT <br /> 135855 07-28-11 11.58 ZARNS, NICK UMPIRE SUB <br /> TOTAL AMOUNT OF GENERATED CHECKS: 274,485.37 <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: 274,485.37 <br /> Accounting Clerk/Accounts Payable Date <br />