Laserfiche WebLink
Check Check <br />Namber Date Fund Name Account Name Vendor Nanne Descrip#ion Amount <br />36092 11/12/2049 Water Utility Pund Electric Utility Xcel Energy Electric/Gas Charges 51-6813978 800.29 <br />36092 1111212D09 Water Uiility Fund Electric Utility Xcel Energy Electric/Gas Charges 51-6813978 -15.47 <br />36092 11/12/2049 Sanitary Sewer Utility Fund Electric Utility-Lift Stations Xcel Energy ElectriclGas Charges 51-6813978 1,658.28 <br />36492 I 1/12/2009 SaniEary Sewer Lltility Fund Electric Utility-Lift Stations Xcel Energy Electric/Gas Charges 51-6513978 -45.32 <br />Check Totai: 7 354.01 <br />36Q93 11/18/2009 General Fund <br />36094 11/18/2009 General Fund <br />DueslLicenses <br />Training/Subsistence <br />36095 1 I/2012009 General Fund Training/Subsistence <br />36095 l I/20/2009 General Fund `CrainingJSuhsistence <br />36095 11/2Q/2009 Water Utility Fund Training/Subsistence <br />36095 11/20/2009 Sanitary Sewer Utility Fund Training/Subsistence <br />36095 11/2Q12009 Surface Water Management FT'rainingl5ubsiste�ce <br />International Institute of Mun <br />Minnesota GFOA <br />Safe Assure Consu[tants Inc. <br />Safe Assure Consultants Inc. <br />Safe Assure Consultar�ts Inc. <br />Safe Assure Consultants Inc. <br />Safe Assure Consuliants Inc. <br />Cert[fication Fees <br />Cfaeck '�'otal: <br />November Meeting 2009 <br />Check Total: <br />Safety Training <br />Safety Training <br />Safety Training <br />Safety Training <br />Safety Training <br />Check Total: <br />36096 11/20/2009 Cable TV Fund <br />36097 11/20/2609 Genera[ Fund <br />Furniture & Fixtures <br />Animal Contra[ Coatract <br />t-llpha Video & Audio Inc. <br />AnimaE Control Services, Inc. <br />HDD & DVD Player <br />Check 'Cotai: <br />Animal Control Services 10/05/09- <br />11/08/0 <br />Check TotaL <br />36098 11/20/2009 Creneral Fund Equip Maint Materials <br />36098 11/20/2009 Water Utility Fund Equip Maint Materials <br />36098 11/20/2009 Sanitary Sewer UEiliry Fund Ec�e�ip Maint Materials <br />36098 I i/2012009 Surface Water Management FEuipment Repair Parts <br />36098 11/20/2009 General Fund Equip Maint Materials <br />Bauer Built Inc. <br />Bauer Sai3t Inc. <br />Bauer Bui1t Inc, <br />Bauer Built Inc. <br />Bauer Buili Inc. <br />PW Supplies <br />FW Supplies <br />PW 5uppiies <br />FW Supplies <br />PW Supp[ies <br />Check Tatal: <br />� <br />T 50.00 <br />150.00 <br />6o.ao <br />60.00 <br />675.00 <br />675.00 <br />675.00 <br />6'15.00 <br />300.00 <br />3,000.00 <br />1.73 <br />1.73 <br />1,421.92 <br />1,421.92 <br />31.10 <br />31.10 <br />31.10 <br />13.8 i <br />31.10 <br />135.21 <br />36099 1 T/20/2009 General Fund Equip Maint Materials Seisswenger's How-To Store PW Supplies 0.40 <br />36099 11/20/2009 Genera] Fund Equip Maint Materiais Beisswenger's How-To SEore PW Sup�lies 0.4Q <br />AP - Checks for ApprovaE ( 11/23/2009 - 9:36 AM ) Page 10 <br />,... <br />: _..._. _.._.. : : __. _ ___. _ ,.... ,_:.._ _..�:..... _�_ . __�_ __ _... _. .. _ . . ..... ...... . . ... .... .. ._. .. ., .. <br />,. , .: ,. ..-, ... <br />