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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 187.44Total for Check Number 44974: <br />0313 Harmon Autoglass 08/14/201544975 <br />100-122087 City Hall Repair City Hall Repair 320.00 <br /> 320.00Total for Check Number 44975: <br />4999 Hirshfield's Paint Mfg., Inc.08/14/201544976 <br />107630 Athletic Field Paint Athletic Field Paint 1,312.50 <br /> 1,312.50Total for Check Number 44976: <br />0879 Lexington Floral, Inc.08/14/201544977 <br />69973 Staff Recognition-SW Staff Recognition-SW 48.10 <br />73355 Staff Recognition-DW Staff Recognition-DW 59.99 <br /> 108.09Total for Check Number 44977: <br />0778 MCFOA Region IV 08/14/201544978 <br />08052015-MCFOA Training-Dietl & Hanson Training-Dietl & Hanson 30.00 <br /> 30.00Total for Check Number 44978: <br />0242 Met Council Environ. Service-SAC 08/14/201544979 <br />08132015-SAC July 2015 SAC Payment July 2015 SAC Payment 51,663.15 <br /> 51,663.15Total for Check Number 44979: <br />5443 Metro Products, Inc.08/14/201544980 <br />10954 PW Parts Credit PW Parts Credit -131.10 <br />109903 PW Parts PW Parts 238.98 <br /> 107.88Total for Check Number 44980: <br />1302 Meyer Contract Inc.08/14/201544981 <br />08102015-MC Payment #9 Round Lake Road Area Improvement Payment #9 Round Lake Road Area Improvement 584.88 <br />08102015-MC Payment #9 Round Lake Road Area Improvement Payment #9 Round Lake Road Area Improvement 592.38 <br />08102015-MC Payment #9 Round Lake Road Area Improvement Payment #9 Round Lake Road Area Improvement 2,571.97 <br /> 3,749.23Total for Check Number 44981: <br />COMT Minnesota Department of Transportation 08/14/201544982 <br />P00004584 Round Lake Road Expenses Round Lake Road Expenses 661.02 <br /> 661.02Total for Check Number 44982: <br />0266 Minnesota Recreation & Park Assn.08/14/201544983 <br />08032015-AT MRPA Conference-Thelen MRPA Conference-Thelen 340.00 <br />08032015-SG MRPA Conference-Grant MRPA Conference-Grant 340.00 <br /> 680.00Total for Check Number 44983: <br />6252 Office Depot 08/14/201544984 <br />1813526115 Office Supplies Office Supplies 49.63 <br /> 49.63Total for Check Number 44984: <br />8032 Pace Analytical Field Svc 08/14/201544985 <br />12150717 June 2015 Water Test Fees June 2015 Water Test Fees 669.25 <br /> 669.25Total for Check Number 44985: <br />Page 3AP Checks by Date - Detail by Check Date (8/27/2015 2:02 PM)