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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1850394033 Office Supplies Office Supplies 57.96 <br /> 57.96Total for Check Number 45189: <br />7025 On Site Sanitation 10/30/201545190 <br />0000135667 Oct/Nov 2015 Restroom Rental Oct/Nov 2015 Restroom Rental 460.00 <br />0000141553 Oct/Nov 2015 Restroom Rental Credit Oct/Nov 2015 Restroom Rental Credit -141.00 <br /> 319.00Total for Check Number 45190: <br />0298 Pitney Bowes-Meter Service 10/30/201545191 <br />7212665-OT15 7/30-10/30 Postage Lease 7/30-10/30 Postage Lease 1,241.34 <br /> 1,241.34Total for Check Number 45191: <br />5710 Pulte Group-MN Division 10/30/201545192 <br />10262015-Pulte Landscape Escrow Refund Landscape Escrow Refund 160.00 <br /> 160.00Total for Check Number 45192: <br />1193 SelectAccount 10/30/201545193 <br />1124087 October 2015 Participant Fee Invoice October 2015 Participant Fee Invoice 42.20 <br /> 42.20Total for Check Number 45193: <br />1387 Standard Insurance Company 10/30/201545194 <br />147490-1115 November 2015 Life/STD/LTD Insurance November 2015 Life/STD/LTD Insurance 1,622.68 <br /> 1,622.68Total for Check Number 45194: <br />0327 Staples Business Advantage 10/30/201545195 <br />3279604096 Office Supplies Office Supplies 261.39 <br />3279604098 Office Supplies Office Supplies 9.99 <br /> 271.38Total for Check Number 45195: <br />3009 Sunderland Plumbing 10/30/201545196 <br />10302015SP Fire Permit Refund Fire Permit Refund 93.15 <br /> 93.15Total for Check Number 45196: <br />0576 TimeSaver Off Site Secretarial 10/30/201545197 <br />M21617 City Council Meeting JDA and CC Meeting 630.00 <br />M21617 JDA Meeting JDA and CC Meeting 166.00 <br /> 796.00Total for Check Number 45197: <br />0411 Turf Enterprises inc 10/30/201545198 <br />8728 Round Lake Road Construction Round Lake Road Construction 3,044.21 <br /> 3,044.21Total for Check Number 45198: <br />1070 ULI-Urban Land Institute 10/30/201545199 <br />1952363 2016 Membership Dues 2016 Membership Dues 560.00 <br /> 560.00Total for Check Number 45199: <br />1161 Valley-Rich Co., Inc.10/30/201545200 <br />22076 09/30-10/01 Watermain Repair 09/30-10/01 Watermain Repair 6,030.14 <br />22077 10/01 Watermain Repair 10/01 Watermain Repair 5,535.14 <br /> 11,565.28Total for Check Number 45200: <br />Page 3AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)