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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 />Total for Vendor 310 (Hydro-Klean LLC): <br />101608 311 Instrumental Research, Inc. 06/22/2015 <br />9371 May City Water <br />Total for Check Number 101608: <br />Total for Vendor 311 (Instrumental Research, Inc.): <br />101567 312 International Union 06/05/2015 <br />June 2015 June Union Dues <br />Total for Check Number 101567: <br />Total for Vendor 312 (International Union): <br />336.00 <br />142.50 <br />142.50 <br />142.50 <br />462.00 <br />462.00 <br />462.00 <br />101609 313 Interstate Power Systems, Inc. 06/22/2015 <br />R001101379:01 Perform "B" Generator Inspection 2200 E. Cedai 517.00 <br />R001101380:01 Perform "B" Generator Inspection 6666 Black D 507.00 <br />R001101397:01 Perform "B" Generator Inspection 600 Town Cei 892.00 <br />R001101400:01 Perforin "B" Generator Inspection 6300 Laurene 497.00 <br />R001101401:01 Perforin "B" Generator Inspection 130 Gladstonf 507.00 <br />Total for Check Number 101609: 2,920.00 <br />Total for Vendor 313 (Interstate Power Systems, Inc.): 2,920.00 <br />101610 319 Jani-King Of Minnesota, Inc. <br />MIN06150037 June Monthly Contract <br />MIN06150038 June Monthly Contract <br />06/22/2015 <br />2,936.00 <br />455.00 <br />Total for Check Number 101610: 3,391.00 <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): 3,391.00 <br />101612 330 Tom Johnson 06/22/2015 <br />6/3/2015Refund Coach Refund 15.00 <br />Total for Check Number 101612: 15.00 <br />Total for Vendor 330 (Tom Johnson): 15.00 <br />101613 338 Kennedy & Graven, Chartered 06/22/2015 <br />6/4/2015 Legal Services 2015A GO Bonds 10,224.00 <br />6/4/2015 Legal Services 2015A GO Bonds 1,776.00 <br />Total for Check Number 101613: 12,000.00 <br />101614 338 Kennedy & Graven, Chartered 06/22/2015 <br />125927 April Legal 279.00 <br />Total for Check Number 101614: 279.00 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 6 <br />