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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 239.00Total for Check Number 43824: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/08/201443825 <br />08152014 September 2014 PW Benefits September 2014 PW Benefits 1,157.00 <br /> 1,157.00Total for Check Number 43825: <br />5596 Jamar Company 08/08/201443826 <br />369020 PW Supplies PW Supplies 443.42 <br /> 443.42Total for Check Number 43826: <br />8081 Kimley-Horn and Associates, Inc 08/08/201443827 <br />5894831 June 2014 Snelling Bridge Design Charges June 2014 Snelling Bridge Design Charges 564.84 <br /> 564.84Total for Check Number 43827: <br />5688 Kevin Kramer 08/08/201443828 <br />07212014-KK Rec Championship Awards Rec Championship Awards 100.00 <br /> 100.00Total for Check Number 43828: <br />0225 Lillie Suburban Newspapers 08/08/201443829 <br />06302014-LSN June 2014 Publications-Drinking Water Report June 2014 Publications 194.25 <br />06302014-LSN June 2014 Publications-35W/96 June 2014 Publications 28.88 <br />06302014-LSN June 2014 Publications-2014 Seal Coat June 2014 Publications 31.50 <br />06302014-LSN June 2014 Publications-Liquor License June 2014 Publications 31.50 <br /> 286.13Total for Check Number 43829: <br />0147 Moundsview Public Schools 08/08/201443830 <br />5510 May-July 2014 Rental Fees May-July 2014 Rental Fees 264.00 <br /> 264.00Total for Check Number 43830: <br />6074 Norsk Concrete Construction, Inc. 08/08/201443831 <br />07152014-NC 2014 Curb Repair 2014 Curb Repair 1,903.00 <br /> 1,903.00Total for Check Number 43831: <br />6252 Office Depot 08/08/201443832 <br />1696871921 Rec Supplies Rec Supplies 48.72 <br /> 48.72Total for Check Number 43832: <br />7025 On Site Sanitation 08/08/201443833 <br />A-547861 August 2014 Rental-Floral Park August 2014 Rental 52.00 <br />A-547862 August 2014 Rental-Hazelnut Park August 2014 Rental 52.00 <br />A-547863 August 2014 Rental-Perry Park August 2014 Rental 100.00 <br />A-547864 August 2014 Rental-Royal Hills Park August 2014 Rental 52.00 <br />A-547865 August 2014 Rental-Valentine Park August 2014 Rental 52.00 <br />A-548026 August 2014 Rental-Cummings Park August 2014 Rental 52.00 <br />A-548315 August 2014 Rental-Ingerson Park August 2014 Rental 52.00 <br /> 412.00Total for Check Number 43833: <br />5690 Otogaw-Anschel Design-Build 08/08/201443834 <br />07282014-OADB PC 13-020 Ecrow Refund PC 13-020 Ecrow Refund 630.00 <br /> 630.00Total for Check Number 43834: <br />7038 Pearson Bros, Inc 08/08/201443835 <br />Page 6AP Checks by Date - Detail by Check Number (8/8/2014 6:55 AM)