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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,762.49Total for Check Number 44745: <br />FAST Fastenal 06/05/201544746 <br />MNSPR94990 PW Parts PW Parts 1.12 <br /> 1.12Total for Check Number 44746: <br />0376 FirstLab 06/05/201544747 <br />FL00120547 April 2015 Drug Testing April 2015 Drug Testing 89.00 <br /> 89.00Total for Check Number 44747: <br />0176 Frattallone's Hardware, Inc.06/05/201544748 <br />064591-A PW Parts PW Parts 3.17 <br />064797-A PW Parts PW Parts 23.95 <br /> 27.12Total for Check Number 44748: <br />0390 INT'L Union Operating Engineers-Union Dues06/05/201544749 <br />05072015-INT May 2015 Union Dues May 2015 Union Dues 264.00 <br /> 264.00Total for Check Number 44749: <br />0242 Met Council Environ. Service-SAC 06/05/201544750 <br />06012015-SAC May 2015 SAC Charges May 2015 SAC Charges 4,920.30 <br /> 4,920.30Total for Check Number 44750: <br />5443 Metro Products, Inc.06/05/201544751 <br />107942 PW Parts PW Parts 71.37 <br />108116 PW Parts PW Parts 290.40 <br />10923 PW Parts Credit PW Parts -70.80 <br /> 290.97Total for Check Number 44751: <br />1058 MIDC Enterprises 06/05/201544752 <br />I0036098 PW Supplies PW Supplies 83.19 <br />I0036125 PW Supplies PW Supplies 92.38 <br /> 175.57Total for Check Number 44752: <br />1597 Midwest Lock & Safe, Inc.06/05/201544753 <br />28906 Maintenance on City Hall Doors Maintenance on City Hall Doors 268.79 <br /> 268.79Total for Check Number 44753: <br />0257 Minnesota Dept. of Health 06/05/201544754 <br />05192015-MDH Mooney Water Supply Operator Renewal Mooney Water Supply Operator Renewal 23.00 <br /> 23.00Total for Check Number 44754: <br />0422 Minnesota Pollution Control Agency 06/05/201544755 <br />05122015-MPCA Mooney System Collection System Operator RenewalMooney System Collection System Operator Renewal 23.00 <br /> 23.00Total for Check Number 44755: <br />0922 North Suburban Access Corporation 06/05/201544756 <br />15-027 April 2015 Council Cable Services April 2015 Council Cable Services 257.40 <br /> 257.40Total for Check Number 44756: <br />6073 Northstar Inspection Service, Inc 06/05/201544757 <br />Page 6AP Checks by Date - Detail by Check Date (6/4/2015 9:28 AM)