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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 617.52Total for this ACH Check for Vendor 1110: <br />1408 Supply Solutions 06/12/2015ACH <br />6160 City Hall Supplies City Hall Supplies 50.00 <br /> 50.00Total for this ACH Check for Vendor 1408: <br />1481 Park Construction 06/12/2015ACH <br />06082015-PC County Road E/Pine Tree Drive Payment #2 County Road E/Pine Tree Drive Payment #2 109,669.23 <br /> 109,669.23Total for this ACH Check for Vendor 1481: <br />2129 Elfering & Associates 06/12/2015ACH <br />2100 April 10/96 Engineer Expenses April 10/96 Engineer Expenses 245.00 <br /> 245.00Total for this ACH Check for Vendor 2129: <br />4889 Community Footworks 06/12/2015ACH <br />06032015-CF June 2015 Foot Clinic June 2015 Foot Clinic 394.40 <br /> 394.40Total for this ACH Check for Vendor 4889: <br />5589 Independent Officials Association, LLC. 06/12/2015ACH <br />560 May 2015 Umpiring Services May 2015 Umpiring Services 1,404.00 <br /> 1,404.00Total for this ACH Check for Vendor 5589: <br />6349 Mary Nosek 06/12/2015ACH <br />15-008 May 2015 AH Notes May 2015 AH Notes 140.00 <br /> 140.00Total for this ACH Check for Vendor 6349: <br />FPTC Flexible Pipe Tool Company 06/12/2015ACH <br />18731 New Jet Vac New Jet Vac 235,051.00 <br /> 235,051.00Total for this ACH Check for Vendor FPTC: <br />TOII Tokle Inspections, Inc 06/12/2015ACH <br />06012015-Tokle May 2015 Inspections May 2015 Inspections 990.40 <br /> 990.40Total for this ACH Check for Vendor TOII: <br />0339 Ferguson Waterworks 2516 06/12/201544763 <br />0138347 PW Parts PW Parts 1,390.96 <br />0140064 PW Parts PW Parts 3,709.81 <br />0140697 PW Parts 290.91 <br />0140717 PW Parts PW Parts 121.00 <br /> 5,512.68Total for Check Number 44763: <br />4470 GLTC Premium Payments 06/12/201544764 <br />1544107 June 2015 Long Term Care June 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 44764: <br />0194 H&L Mesabi, Inc.06/12/201544765 <br />H93393 PW Parts PW Parts 270.00 <br /> 270.00Total for Check Number 44765: <br />9045 Happy Feet Dance Company 06/12/201544766 <br />05292015-HFDC 2015 Spring Dance Lessons 2015 Spring Dance Lessons 1,365.00 <br />Page 2AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)