07-27-2015 Council Packet - Laserfiche WebLink

Home Search

Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount Total for Vendor 74 (BCA - MNJIS Section): 101866 746 Plastic BagMart 07/27/2015 85261 Compost Bags Total for Check Number 101866: Total for Vendor 746 (Plastic BagMart): 101841 757 Jimmy's Johnnys 90251 Toilet Rental -City Hall Park 90252 Toilet Rental-Marshan Park 90253 Toilet Rental -Centennial Middle School 90254 Toilet Rental -Sunrise Park 90255 Toilet Rental -Lexington Park 90256 Toilet Rental -Blue Heron School 90841 Toilet Rental -Birch Park 90842 Toilet Rental -Clearwater Creek 90843 Toilet Rental -Lino Park 90957 Toilet Rental -Centennial HS 101846 760 Req. No. 2 101784 796 7/15/2015 101842 823 6/30/2015 101844 829 2nd Qtr 2015 07/27/2015 Total for Check Number 101841: Total for Vendor 757 (Jimmy's Johnnys): Kuechle Underground 07/27/2015 NorthPointe Construction Total for Check Number 101846: Total for Vendor 760 (Kuechle Underground): Gregory A. Burrell 07/17/2015 Order to Deduct Total for Check Number 101784: Total for Vendor 796 (Gregory A. Burrell): Jorgenson Construction Inc. 07/27/2015 Fire Station Construction Total for Check Number 101842: Total for Vendor 823 (Jorgenson Construction Inc.): Matthew Kassner 07/27/2015 2nd Qtr Planning & Zoning Board Total for Check Number 101844: Total for Vendor 829 (Matthew Kassner): 390.00 55.35 55.35 55.35 60.00 60.00 375.00 180.00 180.00 60.00 60.00 60.00 60.00 158.57 1,253.57 1,253.57 173,930.75 173,930.75 173,930.75 65.08 65.08 65.08 474,063.30 474,063.30 474,063.30 100.00 100.00 100.00 AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 17