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RAPID:CUSTOM:COUN:COUNCIL REPORT: 11 -20 -14 11 :48 :04 <br />COUNCIL REPORT <br />FOR CHEM; 147205 TO 147348 <br />Check# <br />Date <br />Amount <br />Vendor Name <br />Description <br />147345 <br />11 -26-14 <br />5.00 <br />WINDOW CONCEPT'S OF MINNESOTA„ INC <br />REFUND PERMIT #2014- 01562 <br />147346 <br />11-26-14 <br />40.00 <br />WYSONG, DEBRA <br />REFUND-HMO, HEALTH PARTNERS <br />147347 <br />11-26 -14 <br />9,750.44 <br />XCEL ENERGY <br />ELECTRIC -ST LIGHTS <br />14734-8 <br />11-26.14 <br />3,266.07 <br />XO .".OMMUW CATIONS SERVICES, LLC <br />PHONE 8 INTERNET 11/11 TO 12/10/14 <br />TOTAL AMOUNT OF GENERATED CHECKS: 906,,306.63 <br />TOTAL AMOUNT OF HANUALLY PAID INVOICES: .00 <br />TOTAL AMOUNT OF CANCELLED CHECKS: .00 <br />TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br />GRAND TOTAL: 906,306.63 <br />Accounting Clerk /ACcounts Poyabtc Gate <br />Page: 4 <br />