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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />101775 817 Ultimate Safety Concepts 07/13/2015 <br />161396 Fire Hose 475.00 <br />101776 693 Upper Cut Tree Service <br />2929 Tree Removal Hokah Dr <br />2930 Tree Removal Arrowhead, Totem, Tomahawk <br />101777 708 Waldoch Sports, Inc. <br />349543 #144 Blade <br />349703 #140 Rear View Mirror Glass <br />Total for Check Number 101775: 475.00 <br />07/13/2015 <br />6,385.25 <br />4,990.75 <br />Total for Check Number 101776: 11,376.00 <br />07/13/2015 <br />59.76 <br />28.40 <br />Total for Check Number 101777: 88.16 <br />101778 731 Wipers & Wipes, Inc. 07/13/2015 <br />14196 Roll Towels 342.40 <br />101779 732 <br />July 2015 <br />July 2015 <br />Wright -Hennepin Co-op Electric <br />June Electric <br />June Electric <br />Total for Check Number 101778: 342.40 <br />07/13/2015 <br />180.00 <br />810.00 <br />Total for Check Number 101779: 990.00 <br />101780 733 WSB & Associates, Inc. 07/13/2015 <br />05/31/2015-003 April General Engineering 4,755.18 <br />05/31/2015-003 April General Engineering 944.16 <br />05/31/2015-003 April General Engineering 944.16 <br />05/31/2015-210 April FP Review for LOMA 423.00 <br />05/31/2015-350 April Surface Water Mgmt Plan Review 123.00 <br />05/31/2015-490 April Century Farin North 6th 1,215.50 <br />05/31/2015-630 April Saddle Club 3,146.00 <br />05/31/2015-631 April Saddle Club 3,088.50 <br />05/31/2015-650 April NorthPointe 798.00 <br />05/31/2015-651 April NorthPointe 2nd Addition 1,001.00 <br />05/31/2015-652 April NorthPointe 7,479.00 <br />05/31/2015-781 April NorthPointe Street & Utility Improvement; 10,102.50 <br />05/31/2015-820 April Watermark by Mattamy 715.00 <br />05/31/2015-840 April WaterCAD Model 4,371.75 <br />05/31/2015-850 April Shenandoah Area Reconstruction 38,871.50 <br />05/31/2015-860 April Birch St. Sanitary Sewer Ext & Tum Lane 21,436.16 <br />05/31/2015-870 April Cedar Street Reconstruction 737.25 <br />05/31/2015-890 April Robinson Drive Reconstruction 351.00 <br />05/31/2015-900 April Surface Water Mgmt Project 985.00 <br />05/31/2015-920 April Mill & Overlay Improvements 13,358.25 <br />05/31/2015-950 April I -35E Corridor AUAR Update 4,704.25 <br />05/31/2015-960 April ALino Addition 643.50 <br />05/31/2015-980 April General City Specification Update 496.50 <br />05/31/2015-990 April Turnberry Crossing 2nd Addition 916.50 <br />Total for Check Number 101780: 121,606.66 <br />101781 734 Xcel Energy 07/13/2015 <br />6/16/2015 Electric 100 78.47 <br />6/16/2015 Electric 110 3.72 <br />6/16/2015 Electric 140 997.08 <br />6/16/2015 Electric 120 4,502.58 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 14 <br />