07-13-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 101712 820 Adam Halverson 6/25/2015Refund Coach Refund 101713 271 3739189 Total for Check Number 101711: 13.74 07/13/2015 30.00 Total for Check Number 101712: 30.00 Hawkins, Inc. 07/13/2015 Hydrofluosilicic Acid, LPC -5, Chlorine 7,540.60 Total for Check Number 101713: 7,540.60 101714 274 HD Supply Waterworks, Ltd. 07/13/2015 E121881 Water Meters 12,433.80 Total for Check Number 101714: 12,433.80 101715 275 Heart & Soul, LLC 07/13/2015 4733 Admin Fee D. Thill, M. Paulson 50.00 101716 279 2nd Qtr 2015 Total for Check Number 101715: 50.00 Steven A. Heiskary 07/13/2015 2nd Qtr Environmental Board 225.00 Total for Check Number 101716: 225.00 101717 282 Henry G. Meigs, LLC 07/13/2015 52089 Asphalt Tack 297.60 101718 821 Josh Holmes 6/25/2015Refund Coach Refund 101719 292 Home Depot Credit Services 6/21/2015 Scotch Guard for Chairs 6/21/2015 FC Park Bench Supplies 6/21/2015 Picnic Table Supplies 101720 297 Total for Check Number 101717: 297.60 07/13/2015 30.00 Total for Check Number 101718: 30.00 07/13/2015 68.70 1.00 101.24 Total for Check Number 101719: 170.94 Pat Huelman 07/13/2015 2nd Qtr 2015 2nd Qtr 2015 Parks Board 50.00 101721 310 Hydro-Klean LLC 52057 Cut roots with high pressure machine 52114 Televise storm sewer Total for Check Number 101720: 50.00 07/13/2015 2,252.80 520.90 Total for Check Number 101721: 2,773.70 101722 306 Image Printing & Graphics, Inc 07/13/2015 144475 Buisiness Cards-J.Swanson,B.Meck,T.Vang 183.00 Total for Check Number 101722: 183.00 101723 318 Jackson -Hirsh, Inc. 07/13/2015 0919848 Laminating Pouches 123.35 AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 6