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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 />25569 26 Stantec Consulting Services Inc <br />1263501 I/1 Grant Submittals <br />1263501 Wetland Delineation Submittal <br />1263501 County Road Turnback <br />Total for Check Number 25568: <br />10/24/2017 <br />643.00 <br />490.00 <br />183.75 <br />956.25 <br />Total for Check Number 25569: 1,630.00 <br />25570 162 Swanson Haskamp Consulting 10/24/2017 <br />538 2040 Comprehensive Plan Pay 5 8,573.75 <br />Total for Check Number 25570: 8,573.75 <br />25571 4 The Neighborhood Recycling Company Inc 10/24/2017 <br />17306 September Recycling Contract 2,396.16 <br />17306 September Revenue Sharing -382.61 <br />Total for Check Number 25571: 2,013.55 <br />25572 4 The Neighborhood Recycling Company Inc 10/24/2017 <br />102017 4 Boxes of Computer Paper 156.00 <br />25573 3 <br />341309565 <br />Total for Check Number 25572: 156.00 <br />US National Equipment Finance Inc 10/24/2017 <br />October Copier Contract 149.00 <br />25574 90 Verizon Wireless <br />9793667614 September Cell Phone <br />9793667614 September Cell Phone <br />9793667614 September Cell Phone <br />25575 74 Xcel Energy <br />564121516 September Street Lighting <br />564504761 1917 Walnut Street <br />564504761 1917 Walnut Street <br />564504761 1885 Fulham Street <br />564504761 1885 Fulham Street <br />Total for Check Number 25573: 149.00 <br />10/24/2017 <br />16.38 <br />16.39 <br />32.77 <br />Total for Check Number 25574: 65.54 <br />10/24/2017 <br />418.11 <br />25.00 <br />36.34 <br />25.00 <br />28.88 <br />Total for Check Number 25575: 533.33 <br />Total for 10/24/2017: 23,008.51 <br />Report Total (26 checks): 31,758.40 <br />AP Checks by Date - Detail by Check Date (10/19/2017 3:13 PM) Page 3 <br />