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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />ZARN Zarnoth Brush Works, Inc 12/12/2014ACH <br />0152244-IN PW Parts PW Parts 936.00 <br />0152448-IN PW Parts PW Parts 245.00 <br /> 1,181.00Total for this ACH Check for Vendor ZARN: <br />AMBO AMBO 12/12/201444227 <br />12122014-AMBO 2015 Membership Dues 2015 Membership Dues 200.00 <br /> 200.00Total for Check Number 44227: <br />0131 Beisswenger's How-To Store 12/12/201444228 <br />529418 PW Parts PW Parts 47.58 <br /> 47.58Total for Check Number 44228: <br />CANON Canon Financial Services 12/12/201444229 <br />14387095 December 2014 Copier Lease December 2014 Copier Lease 145.20 <br />14387095 December 2014 Copier Lease December 2014 Copier Lease 822.80 <br /> 968.00Total for Check Number 44229: <br />0711 Elder-Jones Building Permit Service, Inc. 12/12/201444230 <br />2014-00117 Building Permit 2014-00117 Refund Building Permit 2014-00117 Refund 0.88 <br />2014-00117 Building Permit 2014-00117 Refund Building Permit 2014-00117 Refund 5.00 <br />2014-00117 Building Permit 2014-00117 Refund Building Permit 2014-00117 Refund 76.10 <br /> 81.98Total for Check Number 44230: <br />7024 Emergency Preparedness Resource Group, LLC12/12/201444231 <br />201428 2014 Storm City Checks/Meetings 2014 Storm City Checks/Meetings 400.00 <br /> 400.00Total for Check Number 44231: <br />0176 Frattallone's Hardware, Inc.12/12/201444232 <br />062330-A PW Parts PW Parts 20.95 <br /> 20.95Total for Check Number 44232: <br />5607 Infratech 12/12/201444233 <br />1400514 Water Supplies Water Supplies 3,737.10 <br /> 3,737.10Total for Check Number 44233: <br />5443 Metro Products, Inc.12/12/201444234 <br />103952 PW Parts PW Parts 139.17 <br /> 139.17Total for Check Number 44234: <br />1302 Meyer Contract Inc.12/12/201444235 <br />12082014-MC Round Lake Road Payment #6 Round Lake Road Payment #6 20,644.68 <br />12082014-MC Round Lake Road Payment #6 Round Lake Road Payment #6 44,051.28 <br />12082014-MC Round Lake Road Payment #6 Round Lake Road Payment #6 90,783.63 <br /> 155,479.59Total for Check Number 44235: <br />0022 Thomas Mikacevich 12/12/201444236 <br />12082014-TM Uniform Expense Reimbursement Uniform Expense Reimbursement 109.94 <br /> 109.94Total for Check Number 44236: <br />0266 Minnesota Recreation & Park Assn. 12/12/201444237 <br />8361 Rec Programmer Job Posting Rec Programmer Job Posting 100.00 <br />Page 2AP Checks by Date - Detail by Check Date (12/12/2014 10:15 AM)