07-27-2015 Council Packet - Laserfiche WebLink

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Last name acct 1 base amoun check numbe description Safe -Fast, Inc. Connexus Energy CenterPoint Energy CenterPoint Energy CenterPoint Energy CenterPoint Energy Gopher State One -Call U.S. Bank Interstate Power Systems, Inc. Interstate Power Systems, Inc. Valley -Rich Co., Inc. WSB & Associates, Inc. U.S. Bank Safe -Fast, Inc. Connexus Energy Xcel Energy CenterPoint Energy CenterPoint Energy CenterPoint Energy Centennial Utilities CenterPoint Energy Metropolitan Council Gopher State One -Call U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank U.S. Bank WSB & Associates, Inc. WSB & Associates, Inc. WSB & Associates, Inc. Ratwik, Roszak & Maloney, PA Southwind Builders Inc WSB & Associates, Inc. WSB & Associates, Inc. WSB & Associates, Inc. WSB & Associates, Inc. WSB & Associates, Inc. WSB & Associates, Inc. Ratwik, Roszak & Maloney, PA WSB & Associates, Inc. 601-494-4370-000 30.00 101873 601-494-4381-000 1,692.41 101813 601-494-4383-000 18.29 101808 601-494-4383-000 15.00 101808 601-494-4383-000 15.00 101808 601-494-4383-000 51.29 101808 601-494-4410-000 312.00 101829 602-495-4211-000 50.83 101887 602-495-4300-000 500.00 101839 602-495-4300-000 753.15 101839 602-495-4300-000 4,095.28 101888 602-495-4304-000 944.17 101893 602-495-4321-000 39.44 101887 602-495-4370-000 30.00 101873 602-495-4381-000 533.11 101813 602-495-4381-000 25.83 101894 602-495-4383-000 45.25 101808 602-495-4383-000 16.12 101808 602-495-4383-000 18.38 101808 602-495-4383-000 19.96 101807 602-495-4383-000 17.83 101808 602-495-4405-000 62,637.33 101855 602-495-4410-000 312.00 101829 801-000-2048-000 50.00 101887 801-000-2048-000 60.00 101887 801-000-2048-000 70.00 101887 801-000-2048-000 60.00 101887 801-000-2048-000 110.00 101887 801-000-2048-000 60.00 101887 801-000-2300-000 286.00 101893 801-000-2302-102 643.50 101893 801-000-2312-102 1,410.00 101893 801-000-2312-103 522.00 101869 801-000-2318-000 3,450.00 101877 801-000-2321-102 429.00 101893 801-000-2325-101 744.50 101893 801-000-2329-102 9,668.50 101893 801-000-2332-102 429.00 101893 801-000-2332-102 10,461.50 101893 801-000-2332-102 558.50 101893 801-000-2332-103 328.00 101869 801-000-2333-102 357.50 101893 Uniform Allowance J. Williams Electric Natural Gas -6774 Black Duck Dr Natural Gas -1180 Birch St. Natural Gas -6520 Pheasant Run Natural Gas -6786 Clearwater Ck June Tickets Home Depot/Chisel Hammer Drill Bit, Torpedo Levels, Silicone Inspection 6611 Lake Drive Inspection 7199 Stage Coach Trail Water Main Break Repairs Hawk Ridge/Pheasant Hills Dr May General Engineering Verizon Wireless Uniform Allowance J. Williams Electric Electric Natural Gas -1473 Snow Goose Tr Natural Gas -6300 Laurene Ave Natural Gas -2200 E. Cedar St. Natural Gas -Sunrise Natural Gas -6666 Black Duck Dr August Waste Water Services June Tickets DQ/Gift Cards for Employee Recognition Event Caribou/Gift Cards for Employee Recognition Event Subway/Gift Cards for Employee Recognition Event Fiesta Cancun/Gift Cards for Employee Recognition Event Target/Gift Cards for Employee Recognition Event Holiday/Gift Cards for Employee Recognition Event May Century Farm North 6th May White Pine Senior Living May Tumberry Crossing June Legal-Tumberry Crossing Building Escrow Release 6081 Oakwood Lane May ALino Add'n May Metro Transit May NorthPointe May Saddle Club May Saddle Club May Saddle Club Fox Road Wetland Delineation June Legal -Saddle Club May NorthPointe 2nd Add'n AP - AP Checks by Account Number (7/22/2015) Page 8 of 9