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2015_0406_CCpacket
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Check Number Check Date Fund Name <br />76986 03/26/2015 Water Fund <br />76934 03/19/2015 Water Fund <br />77008 03/26/2015 Water Fund <br />77008 03/26/2015 Water Fund <br />76939 03/19/2015 Water Fund <br />77010 03/26/2015 WaYer Fund <br />0 03/18/2015 Water Fund <br />77003 <br />0 <br />0 <br />76979 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76938 <br />03/26/2015 Water Fund <br />03/30/2015 Water Fund <br />03/30/2015 Water Fund <br />03/26/2015 Water Fund <br />03/19/2015 Watcr Fund <br />03/26/2015 Water Fnnd <br />03/26/2015 Water Fund <br />03/26/2015 Water Fund <br />03/26/2015 Water Fund <br />03/3 V2015 Water Fund <br />03/19/2015 Water Fund <br />Account Name <br />Postage <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />State Income Tax <br />Telephone <br />Telephone <br />Telephonc <br />Training <br />Utilities <br />Utilities <br />Water Meters <br />Water Meters <br />Water Meters <br />Water Meters <br />Water Meters <br />Vendor Name Invoice Desc. <br />Postmaster Utility Bills Bulk Mailing Postage-Ac <br />Postage Total: <br />Twin City Water Clinic, Ina Coliform Bacteria-Feb <br />Valley-Rich Co., Ina Lowboy, Excavator <br />Valley-Rich Co., Ina Lowboy, Excavator, Tractor <br />Water Conservation Service, Ina Leak Location Service <br />Water Conservation Service, Inc. Leak Location Service <br />Professional Services Total: <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom <br />State Income Tax Total: <br />T Mobile Cell Phones-Acct: 876644423 <br />Vesta AT&T-CC Credit <br />Vesta AT&T-CC Credit <br />Telephone Total: <br />MN AWWA-Mn Dept of Health Water Operator Training <br />Training TotaL <br />Xce1 Energy Repeater Starion/Mctcr Reading <br />Xcel Energy Fairview Water Tower <br />Utilities Total: <br />Able Hose & Rubber Inc Meter Supplies <br />Ferguson Waterwarks #2516 Meter Supplies <br />Ferguson Waterwarks #2516 Meter Supplies <br />McMaster-Carr-CC Water Meter Supplies <br />Viking Electric Supply, Inc. Vinyl Tape <br />Water Meters Total: <br />Amount <br />2,000.00 <br />2,000.00 <br />400.00 <br />2,602.00 <br />10,923.85 <br />508.63 <br />534.50 <br />14,968.98 <br />671.43 <br />671.43 <br />1,009.70 <br />-5.44 <br />54.43 <br />1,058.69 <br />210.00 <br />210.00 <br />16.28 <br />4,909.42 <br />4,925.70 <br />39.99 <br />3,814.40 <br />1,447.63 <br />16.36 <br />96.80 <br />5,415.18 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 45 <br />
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