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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 12-22-11 13:10:39 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 137243 TO 137369 <br /> Check# Date Amount Vendor Name Description <br /> 137336 12-29-11 6,094.44 MINNESOTA TREE SURGEONS, LLC DED PARK REMOVALS <br /> 137337 12-29-11 265.00 MN CHIEFS OF POLICE ASSOCIATION MEMB DUES 2012 <br /> 137338 12-29-11 182.30 MN CONWAY RECHARGE EXTINGUISHERS <br /> 137339 12-29-11 675.00 MN FIRE SERVICE CERTIFICATION BOARD FIRE 2 CERT <br /> 137340 12-29-11 250.00 MORELL ENTERPRISES, LP BRIDGE PARTS <br /> 137341 12-29-11 6,185.00 PDI LOCKBOX SERGEANT PROMOTION <br /> 137342 12-29-11 477.97 PIONEER POLY PRODUCTS CAN LINERS FOR NBCC <br /> 137343 12-29-11 160.00 POLICE EXECUTIVE RESEARCH FORUM MEMBER DUES FOR2012 <br /> 137344 12-29-11 7,821.12 RAMSEY COUNTY NOV GASOLINE <br /> 137345 12-29-11 35.62 RAPIT PRINTING BUSINESS CARDS D LIND <br /> 137346 12-29-11 118.52 RDO EQUIPMENT COMPANY MISC PARTS <br /> 137347 12-29-11 115.00 RICK JOHNSON DEER AND BEAVER INC NOV DEER REMOAL <br /> 137348 12-29-11 120.00 RUTER, BETTY PARK REFUND <br /> 137349 12-29-11 67.33 S & T OFFICE PRODUCTS DEC OFFICE SUPPLIES <br /> 137350 12-29-11 40.00 SANDBERG, BRIAN PARK REFUND <br /> 137351 12-29-11 51.75 SIERCKS, KIM OVERPAY WATERBILL <br /> 137352 12-29-11 2.07 SIVAN, YA'EL PARK REFUND <br /> 137353 12-29-11 1,157.72 SL-SERCO DIST 3 WATER METER READ <br /> 137354 12-29-11 212.52 SNOW, PAT PARK REFUND <br /> 137355 12-29-11 1,826.89 ST PAUL, CITY OF ASPHALT MIX <br /> 137356 12-29-11 601.56 STATE OF MINNESOTA CITATIONS 11/10-10/11 <br /> 1 -7 12-29-11 343.89 STREICHER'S SABRE SPRAY ASR <br /> 3 12-29-11 15.75 SUN NEWSPAPERS ORD NO 806 PUBLICATION <br /> 137359 12-29-11 65.70 SUPERMEDIA ADVERTISING GOLF <br /> 137360 12-29-11 2,035.00 TECHNA COMMUNICATIONS WINTER BROCHURE DESIGN <br /> 137361 12-29-11 531.30 UNIFORMS UNLIMITED, r ,! �._,,` UN{FORMS T. NELSON <br /> J,IVINGSTON PANTS <br /> CLOTHES S. KINGSLEIN <br /> 137362 12-29-11 431.25 US BANK AGENT FEES <br /> 137363 12-29-11 7,050.63 VEIT & COMPANY INC FINAL PAY, PROJ 11-13 <br /> 137364 12-29-11 175.00 VIKING AUTOMATIC SPRINKLER ANNUAL FIRE INSPECTION <br /> 137365 12-29-11 656.61 WATER CONSERVATION SERVICE, INC. WATER LEAK LOCATES <br /> 137366 12-29-11 183.21 WYANT, RONNA PARK REFUND <br /> 137367 12-29-11 14,527.20 XCEL ENERGY STREETLIGHT ELEC BILL <br /> CITY HALL GAS <br /> CITY HALL GAS/ ELEC <br /> 137368 12-29-11 4,086.44 XO COMMUNICATIONS SERVICES, LLC: PARKS PHONE LINES <br /> is <br /> 137369 12-29-11 1,786.95 YOCUM OIL COMPANY, INC. TRANSMISSION FLUID <br /> TOTAL AMOUNT OF GENERATED CHECKS: 582,401.68 <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: 582,401.68 <br /> Accounting Clerk/Accounts Payable Date <br />