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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-19-15 12:47:02 <br />COUNCIL REPORT <br />FOR CHECKS 147893 TO 148023 <br />Check# Date Amount Vendor Name <br />148020 02-13-15 2,369.50 VOSS LIGHTING <br />148021 02-13-15 984.50 WATER CONSERVATION SERVICE, INC <br />148022 02-13-15 7,388.20 XCEL ENERGY <br />148023 02-13-15 55.37 YOUNG, LESLEY <br />Page: 4 <br />Description <br />4' LED LIGHTS, WALL SCONCE, PHOTOCELL <br />LIGHT BULBS <br />LEAK LOCATES <br />12/10/14.1/13/15, GAR, STRT LTS, LK DIA <br />FACE PAINT SUPPLIES <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />908,849.60 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: <br />Accounting Clerk/Accounts Payable Date <br />-------------- <br />908,849.60 <br />