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RAPID:CUSTOM:000N:COUNCILREPORT: 03-08-12 13:41:04 Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 137965 TO 138122 <br /> Check# Date Amount Vendor Name Description <br /> 138108 03-15-12 27.25 PARTS PLUS MIDWEST AUTOMOTIVE MISC PARTS <br /> 138109 03-15-12 88.91 PLETSCHERS GREENHOUSE FLOWERS FOR D.SKIBA FUNERAL <br /> 138110 03-15-12 12,959.34 RAMSEY COUNTY FLEET SUPPORT FEES <br /> DISPATCH, FLEET SERVICE <br /> 138111 03-15-12 4,481.50 ROSENBAUER AMERICA-GENERAL DIVISION PAINT REPAIRS <br /> 138112 03-15-12 3,200.00 SCHADEGG MECHANICAL, INC. PMA FOR BUILDING <br /> 138113 03-15-12 2,035.00 SOLVEDT, ANDY 2012 SPRING & SUMMER NEWSLETER <br /> 138114 03-15-12 70.00 SOLVEDT, ANDY NBPR BANNER CONSTANT CONTACT <br /> 138115 03-15-12 3,518.00 ST PAUL, CITY OF RMS FOR MARCH 2012 <br /> 138116 03-15-12 35.00 SURPLUS SERVICES TABLE, KNEE PADS <br /> 138117 03-15-12 231.11 UNIFORMS UNLIMITED CLOTHES GRIFFIN <br /> 138118 03-15-12 294.65 UNISOURCE SUPPLIES FOR NBCC <br /> 138119 03-15-12 222.02 VIKING INDUSTRIAL CENTER REPAIR GAS MONITOR <br /> 138120 03-15-12 469.07 WATER CONSERVATION SERVICE, INC. LEAK LOCATES <br /> 138121 03-15-12 16,387.00 XCEL ENERGY GAS/ELEC <br /> GAS/ ELEC <br /> 138122 03-15-12 180.00 YOUNG, TERESA PARK REFUND <br /> TOTAL AMOUNT OF GENERATED CHECKS: 535,323.74 <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: 535,323.74 <br /> Accounting Clerk/Accounts Payable Date <br />