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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />15-006 April 2015 AH Notes April 2015 AH Notes 140.00 <br /> 140.00Total for this ACH Check for Vendor 6349: <br />JOHC Johnson Controls 05/07/2015ACH <br />1-20559733060 City Hall Repair City Hall Repair 545.00 <br /> 545.00Total for this ACH Check for Vendor JOHC: <br />0243 Metropolitan Council-Waste Water 05/07/2015ACH <br />0001044155 June 2015 Wastewater Service Charges June 2015 Wastewater Service Charges 57,579.25 <br /> 57,579.25Total for this ACH Check for Vendor 0243: <br />1195 Eureka Recycling 05/07/2015ACH <br />14893 April 2015 Recycling Costs April 2015 Recycling Costs -201.73 <br />14893 April 2015 Recycling Costs April 2015 Recycling Costs 7,991.88 <br /> 7,790.15Total for this ACH Check for Vendor 1195: <br />0146 Bryan Rock Products, Inc.05/07/201544650 <br />6788 Ball Field Ag Lime Ball Field Ag Lime 1,198.22 <br /> 1,198.22Total for Check Number 44650: <br />0154 Cemstone Products Co.05/07/201544651 <br />C1486342 Storm Sewer Repair Storm Sewer Repair 512.50 <br /> 512.50Total for Check Number 44651: <br />0761 Electric Pump, Inc 05/07/201544652 <br />0055133-IN Lift Station Repair Lift Station Repair 83.29 <br /> 83.29Total for Check Number 44652: <br />0339 Ferguson Waterworks 2516 05/07/201544653 <br />0132356 PW Parts PW Parts 752.85 <br />0133844 PW Parts PW Parts 861.56 <br /> 1,614.41Total for Check Number 44653: <br />0020 Scott Freyberger 05/07/201544654 <br />05012015-SF PW Training Reimbursmenet-Freyberger PW Training Reimbursmenet-Freyberger 23.00 <br /> 23.00Total for Check Number 44654: <br />4470 GLTC Premium Payments 05/07/201544655 <br />1531918 May 2015 Long Term Care May 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 44655: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 05/07/201544656 <br />05152015-IUOE June 2015 PW Benefits June 2015 PW Benefits 1,200.00 <br /> 1,200.00Total for Check Number 44656: <br />1197 McFarland Hanson Inc.05/07/201544657 <br />233277 City Hall Supplies City Hall Supplies 221.84 <br /> 221.84Total for Check Number 44657: <br />0155 Office of MN IT Services 05/07/201544658 <br />W15030664 March 2015 Phone Bill March 2015 Phone Bill 716.31 <br />Page 5AP Checks by Date - Detail by Check Date (5/7/2015 7:31 AM)