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RAPID:CUSTOM:000N:COUNCIL REPORT: 04 -03 -14 11:13:48 <br />COUNCIL REPORT <br />FOR CHECKS 145082 TO 145194 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />145172 <br />04 -09-14 <br />3,318.32 <br />PRECISION DYNAMICS CORPORATION <br />145173 <br />04 -09 -14 <br />122.34 <br />QUILL CORPORATION <br />145174 <br />04 -09 -14 <br />13,771.13 <br />RAMSEY COUNTY <br />145175 <br />04 -09 -14 <br />282.52 <br />RAPIT PRINTING <br />145176 <br />04-09-14 <br />617.40 <br />RECREONICS INC. <br />145177 <br />04 -09 -14 <br />15.00 <br />REITSMA, MILDRED <br />145178 <br />04 -09 -14 <br />15,806.30 <br />REPUBLIC SERVICES #899 <br />145179 <br />04 -09 -14 <br />57,475.00 <br />RICE LAKE CONSTRUCTION GROUP <br />145180 <br />04 -09-14 <br />29.61 <br />RIGID HITCH INC <br />145181 <br />04-09 -14 <br />516.00 <br />ROSENQUIST CONSTRUCTION INC <br />145182 <br />04-09-14 <br />325.00 <br />SIGNATURE MECHANICAL INC <br />145183 <br />04 -09 -14 <br />840.00 <br />SOUTH CENTRAL TECHNICAL COLLEGE <br />145184 <br />04-09 -14 <br />86.63 <br />STANLEY SECURITY SOLUTIONS, INC <br />145185 <br />04 -09 -14 <br />100.00 <br />STATE FIRE MARSHALL DIVISION <br />145186 <br />04 -09 -14 <br />36.36 <br />TERMINAL SUPPLY CO <br />145187 <br />04 -09 -14 <br />200.33 <br />THE ACTIVE NETWORK, INC <br />145188 <br />04 -09 -14 <br />222.00 <br />TIMESAVER OFFSITE SECRETARIAL, INC <br />145189 <br />04 -09 -14 <br />415.95 <br />UNISOURCE <br />145190 <br />04 -09 -14 <br />402.30 <br />UNITED ELECTRIC COMPANY <br />71 <br />04-09 -14 <br />284.95 <br />VIKING ELECTRIC SUPPLY <br />.92 <br />04 -09 -14 <br />26,123.05 <br />XCEL ENERGY <br />145193 <br />04 -09 -14 <br />5.00 <br />XCEL ENERGY <br />145194 <br />04 -09 -14 <br />1,033.00 <br />YOCUM OIL COMPANY, INC. <br />Description <br />WRISTBAND PURCHASE, GROUP FT BANDS <br />SUPPLIES <br />MARCH DISPATCH, FLEET SUPPORT <br />INVITATIONS FOR VOL REC SOCIAL <br />HICKS BUSINESS CARDS <br />AQUATICS EQUIPMENT <br />PARK REFUND <br />MARCH RECYCLING <br />MANGANESE REMOVAL SYSTEM PAYMENT #1 <br />STORAGE COMPARTMENT LIGHT LENSES <br />RAPIR ROOF LEAKS <br />FROZEN PIPE THAWING <br />2014 FIRE SCHOOL 7 FIRE FIGHTERS <br />PADLOCK AND CORE <br />LAMOTTE 2014 FIRE MARSHALL CONF <br />STOCK <br />THERMAL RECEIPT PAPER <br />3 -11 -2014 COUNCIL MINUTES <br />COUNCIL MINUTES M20441 <br />SUPPLIES <br />LIGHTING FOR THE BUILDING <br />#7 LIFT STATION <br />CH, PSC BUILDINGS <br />PARK & REC <br />NBCC, GOLF <br />RECORDS CHECK POLICE CASE <br />OIL <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />591,056.90 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 591,056.90 <br />Accounting Clerk /Accounts Payable Date <br />Page: 3 <br />