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08122114 8:46 AM <br />Page 2 <br />Check <br />k # <br />VenderN <br />Commenf-- <br />Amount <br />8/27/2014 <br />028918 <br />SWANK MOTION PICTURES, INC. <br />MOVIE IN PARK - FROZEN <br />$424.00 <br />Check Nbr 028918 SWANK MOTION PICTURES INC. <br />424.00 <br />8/27/2014 <br />028919 <br />TRU GREEN - CHEM LAWN <br />7100 ROBIN LN W - LAWN CARE <br />$84.52 <br />8/27/2014 <br />028919 <br />TRU GREEN - CHEM LAWN <br />1875 FOX RUN - LAWN CARE <br />$183.90 <br />8/27/2014 <br />028919 <br />TRU GREEN - CHEM LAWN <br />16'91 MAIN ST - LAWN CARE <br />$87.31 <br />8/27/2014 <br />028919 <br />TRU GREEN - CHEM LAWN <br />6985 LAMOTTE DR - LAWN CARE <br />$1.16.10 <br />8/27/2014 <br />028919 <br />TRU GREEN - CHEM LAWN <br />7105 MAIN ST _ LAWN CARE <br />$55.73 <br />8/27/2014 <br />028919 <br />TRU GREEN - CHEM LAWN <br />1880 MAIN ST - LAWN CARE <br />$99.38 <br />Check Nbr 028919 TRU <br />GREEN - CHEM LAWN <br />$626.94 <br />8/27/2014 <br />028920 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 8-9-14 <br />$39.70 <br />8/27/2011 <br />028920 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 8-9-14 <br />$39.70 <br />8/2712011 <br />028920 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 8-9-14 <br />$119.08 <br />8/27/2014 <br />028920 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 8-9-14 <br />$39.70 <br />8/27/2014 <br />028920 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 8-9-14 <br />$39.70 <br />Check Nbr 028920 VERIZION WIRELESS <br />27T88 <br />8/27/2014 <br />028921 <br />WASTE MANAGEMENT <br />CLEAN UP DAYS 2014 <br />$1,628.60 <br />Chec Nbr 028921 WASTE MANAGEMENT <br />i 628. -- <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />7285 MAIN 5T - SERV THRU 8-5-14 <br />$49.83 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />6970 LAMOTTE - SERV THRU 8-5-14 <br />$67.87 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1737 MAIN ST - SERV THRU 8-5-14 <br />$81.90 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1601 LAMOTTE DR - SERV THRU 8-5-14 <br />$28.42 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1745 MAIN ST - SERV THRU 8-5-14 <br />$60.21 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />7098 CENTERVILLE RD - SERV THRU 8-5-14 <br />$11.60 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />STREET LIGHTS - SERV THRU 8-5-14 <br />$2,162.10 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1875 FOX RUN - PUMP - SERV THRU 8-5-14 <br />$168.23 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 8-5-14 <br />$21.26 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />7300 MILL RD - SERV THRU 8-5-14 <br />$166.06 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 8-5-14 <br />$1.37.15 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1880 MAIN ST - CITY HALL/FIRE STAT- SERV THRU 8-5.14 <br />$551.91 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 8-5-14 <br />$1,721.91 <br />8/27/2014 <br />028922 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 8-5-14 <br />$19.35 <br />Check Nbr 028922 XCEL ENERGY <br />$5,247.80 <br />8/27/2014 <br />028923 <br />FIRESIDE HEARTH & HOME <br />REFUND - 7192 MILL RD - M14-031 OVER PD ON PERMIT <br />$45.00 <br />Check Nbr 028923 FIRESIDE HEARTH & HOME <br />$45.0.0 <br />Voided check #28763 <br />Total cheeks $249,173.01 <br />-8- <br />