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RAPID:CUSTOM:000N:COUNCIL REPORT: 01 -22-14 13:10:53 <br />COUNCIL REPORT <br />FOR CHECKS 144454 TO 144553 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />144544 <br />01 -29 -14 <br />40.00 <br />PECK, CHARLES <br />144545 <br />01 -29 -14 <br />35.66 <br />RAPIT PRINTING <br />144546 <br />01 -29-14 <br />308.14 <br />ST ANTHONY -NEW BRIGHTON COMMUNITY <br />144547 <br />01 -29 -14 <br />113.92 <br />SWEENEY, KATHLEEN <br />144548 <br />01 -29 -14 <br />187.00 <br />THOMSON REUTERS <br />144549 <br />01 -29 -14 <br />140.95 <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />144550 <br />01 -29 -14 <br />5,017.83 <br />TKDA, INC. <br />144551 01 -29 -14 2,140.00 VILLAGE GREEN LANDSCAPES, INC <br />144552 01 -29-14 3,219.28 XO COMMUNICATIONS SERVICES LLC <br />144553 01 -29 -14 6,526.40 YOCUM OIL COMPANY, INC. <br />TOTAL AMOUNT OF GENERATED CHECKS: <br />TOTAL AMOUNT OF MANUALLY PAID INVOICES <br />TOTAL AMOUNT OF CANCELLED CHECKS: <br />TOTAL AMOUNT OF WIRE TRANSFERS: <br />GRAND TOTAL: <br />Accounting Clerk /Accounts Payable Date <br />Description <br />REFUND -HMO HEALTH PARTNERS <br />BUSINESS CARDS /BRIAN STRUB <br />2013 HOLIDAllLE SR TRIP <br />REFUND-HMO BLUE CROSS BLUE SHIELD <br />WEST INFORMATION CHARGES FOR COMPUTER <br />UFTF MINUTE TRANSCRIPTION 11 -21-13 <br />PROJ 13 -21 CITY HALL STANDBY GENERATOR <br />PROJ 13 -19 RR QUIET ZONE <br />FEBRUARY SNOWPLOWING <br />JAN PHONE SERVICE <br />2,000 GALLONS DIESEL <br />549,131.29 <br />.00 <br />.00 <br />.00 <br />549,131.29 <br />Page: 3 <br />