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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5383 Crysteel Truck Equipment 01/20/201544341 <br />F35938 Vehicle #430 Repair Vehicle #430 Repair 6,914.99 <br /> 6,914.99Total for Check Number 44341: <br />0339 Ferguson Waterworks 2516 01/20/201544342 <br />0123292 PW Supplies PW Supplies 26.63 <br /> 26.63Total for Check Number 44342: <br />5548 Finance & Commerce, Inc.01/20/201544343 <br />741946831 County Road E Improvement Bids County Road E Improvement Bids 281.81 <br /> 281.81Total for Check Number 44343: <br />8636 Lee Homes 01/20/201544344 <br />01202015-LHGE GE 2012-00870 Escrow Release GE 2012-00870 Escrow Release 2,355.60 <br />01202015-LHTCO Temp CO 1958 Thom Dr Escrow Release Temp CO 1958 Thom Dr Escrow Release 10,000.00 <br /> 12,355.60Total for Check Number 44344: <br />5322 MBPTA-C/O Julie Hultman 01/20/201544345 <br />01152015-MBPTA 2015 Membership Dues 2015 Membership Dues 100.00 <br /> 100.00Total for Check Number 44345: <br />0242 Met Council Environ. Service-SAC 01/20/201544346 <br />01142015-SAC November 2014 Adjusted SAC Payment November 2014 Adjusted SAC Payment 99.40 <br /> 99.40Total for Check Number 44346: <br />0147 Moundsview Public Schools 01/20/201544347 <br />5663 12.19.14 Island Lake 12.19.14 Island Lake 20.25 <br />5664 12.15.14 Island Lake 12.15.14 Island Lake 20.25 <br />5665 12.09.14 Valentine Hills 12.09.14 Valentine Hills 33.64 <br />5666 12.17.14 Valentine Hills 20.25 <br />5667 12.18.14 Valentine Hills 12.18.14 Valentine Hills 20.25 <br /> 114.64Total for Check Number 44347: <br />1208 Premium Waters, Inc 01/20/201544348 <br />610207-12-14 December 2014 City Hall Supplies December 2014 City Hall Supplies 77.81 <br />613317-12-14 December 2014 City Hall Supplies December 2014 City Hall Supplies 74.60 <br /> 152.41Total for Check Number 44348: <br />UB*00108 Muriel Snyder 01/20/201544349 <br />Utility Bill Refund Check Utility Bill Refund Check 15.87 <br /> 15.87Total for Check Number 44349: <br />0925 T-Mobile 01/20/201544350 <br />01222015-T-Mobi December 2014 Tablet Charges December 2014 Tablet Charges 359.91 <br /> 359.91Total for Check Number 44350: <br />5718 VAL-MATIC 01/20/201544351 <br />304752 PW Parts PW Parts 162.25 <br /> 162.25Total for Check Number 44351: <br />0101 Winnick Supply 01/20/201544352 <br />287394 PW Parts PW Parts 355.05 <br />Page 3AP Checks by Date - Detail by Check Date (1/23/2015 8:52 AM)