Laserfiche WebLink
last name acct 1 <br />base amount check number description <br />Ratwik, Roszak & Maloney, PA <br />Connexus Energy <br />Fire Safety U.S.A. <br />Fire Safety U.S.A. <br />MC MetalFab, Inc. <br />Accela, Inc. #774375 <br />Ratwik, Roszak & Maloney, PA <br />Northern Escrow, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Keys Well Drilling Company <br />Curtis 1000 Inc. <br />Ferguson Waterworks #2516 <br />Craig Severson Construction <br />Hawkins, Inc. <br />Hawkins, Inc. <br />Instrumental Research, Inc. <br />Valley -Rich Co., Inc. <br />Valley -Rich Co., Inc. <br />Valley -Rich Co., Inc. <br />Valley -Rich Co., Inc. <br />TDS Metrocom MN <br />Circle Pines Post Office <br />Williams Justin <br />Connexus Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Curtis 1000 Inc. <br />Circle Pines Post Office <br />Williams Justin <br />Xcel Energy <br />Connexus Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Centennial Utilities <br />Metropolitan Council <br />Land Title, Inc. <br />Land Title, Inc. <br />Byrne Scott or Victoria <br />401-499-4304-000 1,116.50 102698 <br />402-420-5000-000 1,361.00 102650 <br />402-421-5000-000 2,940.00 102660 <br />402-421-5000-000 2,900.00 102660 <br />402-421-5000-000 5,821.92 102678 <br />403-407-5000-000 12,218.00 102629 <br />421-499-4301-113 787.50 102698 <br />421-499-4400-110 30,035.45 102627 <br />474-499-4301-082 1,224.50 102698 <br />476-499-4301-096 1,125.00 102698 <br />479-499-4400-111 7,015.60 102674 <br />601-494-4200-000 187.96 102653 <br />601-494-4211-000 35.73 102659 <br />601-494-4211-000 2,710.00 102651 <br />601-494-4222-000 25.00 102669 <br />601-494-4222-000 7,730.08 102669 <br />601-494-4300-000 199.50 102670 <br />601-494-4300-000 5,092.28 102709 <br />601-494-4300-000 10,062.00 102709 <br />601-494-4300-000 3,555.21 102709 <br />601-494-4300-000 5,011.39 102709 <br />601-494-4321-000 36.29 102704 <br />601-494-4322-000 382.93 102622 <br />601-494-4330-000 14.60 102710 <br />601-494-4381-000 1,663.06 102649 <br />601-494-4383-000 15.00 102645 <br />601-494-4383-000 15.00 102645 <br />601-494-4383-000 23.27 102645 <br />601-494-4383-000 15.00 102645 <br />602-495-4200-000 187.96 102653 <br />602-495-4322-000 382.92 102622 <br />602-495-4330-000 14.60 102710 <br />602-495-4381-000 18.30 102711 <br />602-495-4381-000 482.06 102649 <br />602-495-4383-000 19.56 102645 <br />602-495-4383-000 19.03 102645 <br />602-495-4383-000 18.51 102645 <br />602-495-4383-000 17.97 102645 <br />602-495-4383-000 19.96 102644 <br />602-495-4405-000 62,637.33 102682 <br />801-000-2319-102 1,000.00 102675 <br />801-000-2319-103 -18.54 102675 <br />801-000-2324-103 -18.54 102643 <br />Legal <br />Emergency Warning Siren <br />Fire Gloves <br />Gear Bags, SCBA Mask Bags <br />Organizer w/ Locking Drawer <br />SaaS Implementation - 3rd Milestone <br />Legal <br />2014 Mill & Overlay Project <br />Legal <br />Legal <br />Construction of Well No. 6 <br />Utility Billing Statements <br />Dry Tech Granular Chlr <br />Curb & Gutter 6750 Black Duck Dr <br />Chlorine Cylinder <br />Chlorine, LPC -5, Hydrofluosilicic Acid <br />September City Water <br />Black Duck & Tamarack <br />Decrwood & Birch <br />1493 Pheasant Hills <br />6750 Black Duck <br />Phone Service <br />Utility Billing Postage <br />Conference Lunch <br />Electric <br />Natural Gas -6774 Black Duck Dr <br />Natural Gas -6520 Pheasant Run <br />Natural Gas -6786 Clearwater Ck <br />Natural Gas -1180 Birch St. <br />Utility Billing Statements <br />Utility Billing Postage <br />Conference Lunch <br />Electric <br />Electric <br />Natural Gas -6666 Black Duck Dr <br />Natural Gas -2200 E. Cedar St. <br />Natural Gas -1473 Snow Goose Tr <br />Natural Gas -6300 Laurene Ave <br />Natural Gas -Sunrise <br />December Waste Water Services <br />Escrow Closure Main Street Shoppes <br />Escrow Closure Main Street Shoppes <br />Escrow Closure Byrne Langer Addn <br />AP - AP Checks by Account Number (11/18/2015) Page 4 of 5 <br />