Laserfiche WebLink
Check No. <br />Vendor/Employee <br />Transaction Description <br />Date <br />Amount <br />Fund: 601 Water Operating <br />Department: 494 Water <br />101403 <br />Aid Electric Corporation <br />Boost Pump Well 41 <br />05/26/2015 <br />96.60 <br />101422 <br />CenterPoint Energy <br />Natural Gas -6786 Clearwater Ck <br />05/26/2015 <br />364.88 <br />101427 <br />Clifton Larson Allen LLC <br />Audit Progress Billing 42 <br />05/26/2015 <br />3,520.00 <br />101430 <br />Connexus Energy <br />Electric April <br />05/26/2015 <br />2,707.02 <br />101442 <br />Gopher State One -Call <br />April Tickets <br />05/26/2015 <br />261.73 <br />101445 <br />Hawkins, Inc. <br />Chlorine Cylinders <br />05/26/2015 <br />3,738.62 <br />101446 <br />HD Supply Waterworks, Ltd. <br />Saddle <br />05/26/2015 <br />2,693.67 <br />101454 <br />Instrumental Research, Inc. <br />April City Water <br />05/26/2015 <br />142.50 <br />101471 <br />Minnesota Pipe & Equipment <br />Water Meters <br />05/26/2015 <br />606.79 <br />101492 <br />TDS Metrocom MN <br />Phone Service <br />05/26/2015 <br />36.33 <br />101495 <br />U.S. Bank <br />Target/MBL Charges <br />05/26/2015 <br />226.68 <br />Total for Department: 494 Water <br />14,394.82 <br />Total for Fund:601 Water Operating <br />14,394.82 <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Page 16 <br />