Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />101724 822 Jefferson Fire & Safety, Inc <br />216758 Nozzles for new truck <br />217064 Nozzles for new truck <br />217600 TFT HE BF Combo Pkg <br />CM002812 TFT Blitzf re OSC Combo Pkg <br />Total for Check Number 101723: 123.35 <br />07/13/2015 <br />14,188.79 <br />118.66 <br />6,733.96 <br />-7,681.50 <br />Total for Check Number 101724: 13,359.91 <br />101725 326 Richard Jensen 07/13/2015 <br />2nd Qtr 2015 2nd Qtr 2015 Parks Board 100.00 <br />101726 757 Jimmy's Johnnys <br />89294 Toilet Rental -Birch Park <br />89295 Toilet Rental -Clearwater Creek <br />89296 Toilet Rental -Lino Park <br />89641 Toilet Rental -Rice Lake Elem <br />89969 Toilet Rental-Behm's Park <br />89970 Toilet Rental -Highland Meadows <br />Total for Check Number 101725: 100.00 <br />07/13/2015 <br />60.00 <br />60.00 <br />60.00 <br />180.00 <br />80.00 <br />60.00 <br />Total for Check Number 101726: 500.00 <br />101727 823 Jorgenson Construction Inc. 07/13/2015 <br />18024 Fire Station Construction 516,420.00 <br />101728 824 <br />6/25/2015 <br />Total for Check Number 101727: 516,420.00 <br />Jeff Karlson 07/13/2015 <br />Lodging & Meals LMC Conference 274.54 <br />101729 336 KEEPRS <br />274535-80 Uniform Allowance -M. Rumpsa <br />278419 Uniform Allowance -J. Swenson <br />279075 New Hire Uniform -S. Werneke <br />279144 Ammo -4000 Rounds <br />279144-01 Ammo -1000 Rounds <br />279762 Training Spray, Res -Q -Me <br />101730 338 <br />6/30/2015 <br />Total for Check Number 101728: 274.54 <br />07/13/2015 <br />-38.00 <br />19.99 <br />139.99 <br />1,492.80 <br />935.50 <br />39.17 <br />Total for Check Number 101729: 2,589.45 <br />Kennedy & Graven, Chartered 07/13/2015 <br />Legal Service Lease Revenue Bonds Series 2015 14,000.00 <br />Total for Check Number 101730: 14,000.00 <br />101731 339 Keys Well Drilling Company 07/13/2015 <br />Req. No. 6 Construction Well #6 13,338.00 <br />101732 343 <br />2nd Qtr 2015 <br />101733 347 <br />Total for Check Number 101731: 13,338.00 <br />Nancie L. Klebba 07/13/2015 <br />2nd Qtr Environmental Board 100.00 <br />Total for Check Number 101732: 100.00 <br />Matt Koehn 07/13/2015 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 7 <br />