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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0617 DAVE'S SPORT SHOP, INC.04/24/201544613 <br />24339 Mens/Womens Softballs Mens/Womens Softballs 789.60 <br /> 789.60Total for Check Number 44613: <br />3020 Escape Fire Protection 04/24/201544614 <br />2014-00939 Fire Protection Permit Refund 2014-00939 Fire Protection Permit Refund 2014-00939 271.90 <br /> 271.90Total for Check Number 44614: <br />0339 Ferguson Waterworks 2516 04/24/201544615 <br />0130431 PW Supplies PW Supplies 2,229.64 <br />0131251 PW Supplies PW Supplies 1,263.65 <br /> 3,493.29Total for Check Number 44615: <br />0390 INT'L Union Operating Engineers-Union Dues04/24/201544616 <br />04062015-INT April 2015 Union Dues April 2015 Union Dues 264.00 <br /> 264.00Total for Check Number 44616: <br />8081 Kimley-Horn and Associates, Inc 04/24/201544617 <br />6639019 March 2015 MVHS Trail March 2015 MVHS Trail 728.76 <br /> 728.76Total for Check Number 44617: <br />0916 Lakes Country Service Coop 04/24/201544618 <br />CI073HA9-0515 May 2015 Health Insurance May 2015 Health Insurance 5,609.50 <br />CI073HB7-0515 May 2015 Health Insurance May 2015 Health Insurance 3,702.00 <br />CI073HE1-0515 May 2015 Health Insurance May 2015 Health Insurance 2,434.50 <br /> 11,746.00Total for Check Number 44618: <br />0222 League of Minnesota Cities 04/24/201544619 <br />215979 Holmes/Holden Annual LMC Conference RegistrationHolmes/Holden Annual LMC Conference Registration 650.00 <br /> 650.00Total for Check Number 44619: <br />0257 Minnesota Dept. of Health 04/24/201544620 <br />05312015-TM Water Supply Operator Renewal-Mikacevich Water Supply Operator Renewal-Mikacevich 23.00 <br /> 23.00Total for Check Number 44620: <br />8029 MMKR & Co, PA 04/24/201544621 <br />37107 2014 Audit Work Thru 03.31.15 2014 Audit Work Thru 03.31.15 1,198.00 <br />37107 2014 Audit Work Thru 03.31.15 2014 Audit Work Thru 03.31.15 1,198.00 <br />37107 2014 Audit Work Thru 03.31.15 2014 Audit Work Thru 03.31.15 1,198.00 <br />37107 2014 Audit Work Thru 03.31.15 2014 Audit Work Thru 03.31.15 1,198.00 <br />37107 2014 Audit Work Thru 03.31.15 2014 Audit Work Thru 03.31.15 1,198.00 <br /> 5,990.00Total for Check Number 44621: <br />0922 North Suburban Access Corporation 04/24/201544622 <br />15-008 March 2015 Council Cable Services March 2015 Council Cable Services 257.40 <br /> 257.40Total for Check Number 44622: <br />8032 Pace Analytical Field Svc 04/24/201544623 <br />12150248 February 2015 Water Test Fees February 2015 Water Test Fees 685.50 <br /> 685.50Total for Check Number 44623: <br />0003 PermitWorks 04/24/201544624 <br />Page 4AP Checks by Date - Detail by Check Date (4/24/2015 5:58 AM)