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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 />Sept 2015 September Electric 810.00 <br />Total for Check Number 102429: 990.00 <br />Total for Vendor 732 (Wright -Hennepin Co-op Electric): 990.00 <br />102430 734 Xcel Energy 10/12/2015 <br />9/16/2015 Electric 120 4,552.43 <br />9/16/2015 Electric 125 148.11 <br />9/16/2015 Electric 130 4,859.95 <br />9/16/2015 Electric 160 1,798.02 <br />9/16/2015 Electric 110 3.72 <br />102431 742 <br />9/24/2015 <br />102412 750 <br />3rd Qtr 2015 <br />Total for Check Number 102430: <br />Total for Vendor 734 (Xcel Energy): <br />Daniel Zeh 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102431: <br />Total for Vendor 742 (Daniel Zeh): <br />Alexander P. Schwartz 10/12/2015 <br />3rd Qtr Environmental Board <br />Total for Check Number 102412: <br />Total for Vendor 750 (Alexander P. Schwartz): <br />102419 751 John E. Sullivan 10/12/2015 <br />3rd Qtr 2015 3rd Qtr Environmental Board <br />Total for Check Number 102419: <br />Total for Vendor 751 (John E. Sullivan): <br />11,362.23 <br />11,362.23 <br />65.00 <br />65.00 <br />65.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />102368 757 Jimmy's Johnnys 10/12/2015 <br />94457 Toilet Rental-Behm's Park 60.00 <br />94458 Toilet Rental -Highland Meadows 60.00 <br />94661 Toilet Rental-Marshan Park 60.00 <br />94662 Toilet Rental -Centennial Middle School 255.00 <br />94663 Toilet Rental -Sunrise Park 193.93 <br />94664 Toilet Rental -Lexington Park 120.00 <br />102404 758 <br />INV573535 <br />Total for Check Number 102368: 748.93 <br />Total for Vendor 757 (Jimmy's Johnnys): 748.93 <br />Pioneer Manufacturing Company Inc. 10/12/2015 <br />Brite Stripe White 545.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 13 <br />