Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 147.40Total for Check Number 44406: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 02/06/201544407 <br />02152015 March 2015 PW Benefits March 2015 PW Benefits 1,200.00 <br /> 1,200.00Total for Check Number 44407: <br />0381 ICMA Retirement Corporation 02/06/201544408 <br />14861 Q1 2015 Annual Plan Fee Q1 2015 Annual Plan Fee 250.00 <br /> 250.00Total for Check Number 44408: <br />0390 INT'L Union Operating Engineers-Union Dues02/06/201544409 <br />01082015-INT January 2015 Union Dues January 2015 Union Dues 264.00 <br /> 264.00Total for Check Number 44409: <br />IREK Kyle Irestone 02/06/201544410 <br />01202015-KI PC 14-014 Escrow Release PC 14-014 Escrow Release 350.00 <br /> 350.00Total for Check Number 44410: <br />0916 Lakes Country Service Coop 02/06/201544411 <br />CI073HA9-0215 February 2015 Health Insurance February 2015 Health Insurance 3,020.50 <br />CI073HB7-0215 February 2015 Health Insurance February 2015 Health Insurance 1,851.00 <br />CI073HE1-0215 February 2015 Health Insurance February 2015 Health Insurance 3,028.00 <br /> 7,899.50Total for Check Number 44411: <br />5443 Metro Products, Inc.02/06/201544412 <br />105165 PW Parts PW Parts 204.76 <br /> 204.76Total for Check Number 44412: <br />1597 Midwest Lock & Safe, Inc.02/06/201544413 <br />28389 Maintenance on City Hall Doors Maintenance on City Hall Doors 632.84 <br /> 632.84Total for Check Number 44413: <br />COMT Minnesota Department of Transportation 02/06/201544414 <br />252687 TH 51 Bridge Project-Traffic Signals TH 51 Bridge Project-Traffic Signals 99,770.83 <br /> 99,770.83Total for Check Number 44414: <br />MYEC Chad Myers 02/06/201544415 <br />02062015-CM PC 14-017 Escrow Release PC 14-017 Escrow Release 630.00 <br /> 630.00Total for Check Number 44415: <br />6252 Office Depot 02/06/201544416 <br />1749460360 Office Supplies Office Supplies 20.99 <br /> 20.99Total for Check Number 44416: <br />3071 Peoples Electric Company 02/06/201544417 <br />301417.00 Hockey Rink Repair Hockey Rink Repair 2,211.50 <br /> 2,211.50Total for Check Number 44417: <br />0298 Pitney Bowes-Meter Service 02/06/201544418 <br />7212665-JA15 January 2015 Postage Lease January 2015 Postage Lease 413.78 <br />Page 6AP Checks by Date - Detail by Check Date (2/6/2015 12:23 PM)