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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Check Number 103260: <br />Total for Vendor 732 (Wright -Hennepin Co-op Electric): <br />103261 733 WSB & Associates, Inc. <br />Dec02029-003 Dec General Engineering Services <br />Dec02029-003 Dec General Engineering Services <br />Dec02029-003 Dec General Engineering Services <br />Dec02029-350 Dec Surface Water Mgmt Plan Review <br />Dec02029-490 Dec Century Farm North 6th <br />Dec02029-550 Dec 21st Avenue Extension <br />Dec02029-630 Dec Saddle Club <br />Dec02029-631 Dec Saddle Club Construction <br />Dec02029-650 Dec NorthPointe <br />Dec02029-651 Dec NorthPointe 2nd Addition <br />Dec02029-690 Dec Talan Ridge <br />Dec02029-750 Dec Isabell Estates <br />Dec02029-790 Dec Work Plan Expanded Water Resources Mgr <br />Dec02029-820 Dec Watermark by Mattamy <br />Dec02029-820 Dec Watermark by Mattamy <br />Dec02029-850 Dec 2015 Reconstruction Project Shenandoah Ai <br />Dec02029-880 Dec Trunk Watermain Aqua Lane to Black Duck <br />Dec02029-890 Dec Robinson Drive Construction <br />Dec02029-900 Dec 2015 Surface Water Mgmt Project <br />Dec02029-960 Dec ALino 21st Avenue Extension <br />Dec02029-990 Dec Turnberry Crossing 2nd Addition <br />Dec02988-010 Dec Watermark Water Reuse <br />Dec02988-021 Dec NorthPointe 3rd Construction <br />Dec02988-030 Dec Fire Station Construction <br />Dec02988-040 Dec Building Permit Review <br />Dec02988-110 Dec Fire Station #2 Asbuilt Survey <br />02/22/2016 <br />Total for Check Number 103261: <br />Total for Vendor 733 (WSB & Associates, Inc.): <br />0.00 8,970.00 <br />0.00 8,970.00 <br />4,755.17 <br />944.17 <br />944.16 <br />246.00 <br />234.00 <br />351.00 <br />178.50 <br />143.00 <br />608.50 <br />448.50 <br />143.00 <br />117.00 <br />17,599.50 <br />1,429.12 <br />1,429.13 <br />165.50 <br />398.00 <br />351.00 <br />1,264.75 <br />975.00 <br />71.50 <br />1,745.25 <br />500.50 <br />117.00 <br />544.50 <br />1,053.00 <br />0.00 36,756.75 <br />0.00 36,756.75 <br />103262 734 Xcel Energy 02/22/2016 <br />Feb 2016-1 Electric 110 419.81 <br />Feb 2016-1 Electric 100 4,481.31 <br />Feb 2016-1 Electric 120 28.19 <br />103263 743 <br />PC200140418 <br />103211 761 <br />1/24/2016 <br />Total for Check Number 103262: 0.00 4,929.31 <br />Total for Vendor 734 (Xcel Energy): 0.00 4,929.31 <br />Ziegler, Inc. 02/22/2016 <br />#141 Sleeve, Bearing, Shim, Key, Seal 405.58 <br />Total for Check Nuinber 103263: 0.00 405.58 <br />Total for Vendor 743 (Ziegler, Inc.): 0.00 405.58 <br />Comcast 02/22/2016 <br />February Services 281.68 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 14 <br />