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Check No. Vendor/Employee Transaction Description Date Amount <br />Fund: 602 Sewer Operating <br />Department: 495 Sewer <br />19.96 <br />101421 <br />Centennial Utilities <br />101422 <br />CenterPoint Energy <br />101427 <br />Clifton Larson Allen LLC <br />101430 <br />Connexus Energy <br />101442 <br />Gopher State One -Call <br />101448 <br />Tim Hillesheim <br />101468 <br />Metropolitan Council <br />101495 <br />U.S. Bank <br />101499 <br />Xcel Energy <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Natural Gas -Sunrise <br />05/26/2015 <br />19.96 <br />Natural Gas -1473 Snow Goose Tr <br />05/26/2015 <br />101.45 <br />Audit Progress Billing #2 <br />05/26/2015 <br />5,720.00 <br />Replace Check #99837 Jan Electric <br />05/26/2015 <br />993.26 <br />April Tickets <br />05/26/2015 <br />261.72 <br />Linseed Oil, Thinner, Roller, Brush fo: <br />05/26/2015 <br />107.84 <br />June Waste Water Services <br />05/26/2015 <br />62,637.33 <br />Ace Supply/Gals. Pipe <br />05/26/2015 <br />168.02 <br />Electric <br />05/26/2015 <br />24.60 <br />Total for Department: 495 Sewer <br />70,034.18 <br />Total for Fund:602 Sewer Operating <br />70,034.18 <br />Page 17 <br />