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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 266.00Total for Check Number 45241: <br />1809 Tri-State Bobcat, Inc. -Burnsville 11/13/201545242 <br />S18221-1 Storm Sewer Equipment Storm Sewer Equipment 5,635.40 <br />S18221-2 Storm Sewer Equipment Storm Sewer Equipment 1,001.88 <br /> 6,637.28Total for Check Number 45242: <br />8023 Voss Lighting 11/13/201545243 <br />15273850.00 Park Supplies Park Supplies 72.81 <br /> 72.81Total for Check Number 45243: <br /> 26,425.85Total for 11/13/2015: <br />UB*00145 Jerrold Ford 11/20/201545244 <br />Refund Check 35.32 <br /> 35.32Total for Check Number 45244: <br />UB*00148 Chris & Bella Hale 11/20/201545245 <br />Refund Check 30.08 <br /> 30.08Total for Check Number 45245: <br />UB*00146 Nancy Rudquist 11/20/201545246 <br />Refund Check 24.84 <br /> 24.84Total for Check Number 45246: <br />UB*00147 Tony & Halee Wayne 11/20/201545247 <br />Refund Check 73.45 <br /> 73.45Total for Check Number 45247: <br /> 163.69Total for 11/20/2015: <br />0189 Gopher State One-Call, Inc.11/24/2015ACH <br />148319 October 2015 Locates October 2015 Locates 207.65 <br />148319 October 2015 Locates October 2015 Locates 207.65 <br /> 415.30Total for this ACH Check for Vendor 0189: <br />0192 Grainger, Inc 11/24/2015ACH <br />9881357702 PW Parts PW Parts 106.80 <br />9886336347 PW Parts PW Parts 44.51 <br /> 151.31Total for this ACH Check for Vendor 0192: <br />0225 Lillie Suburban Newspapers 11/24/2015ACH <br />10292015-LSN October 2015 Publications October 2015 Publications 154.35 <br />10292015-LSN October 2015 Publications October 2015 Publications 37.80 <br /> 192.15Total for this ACH Check for Vendor 0225: <br />0292 Oxygen Service Company, Inc.11/24/2015ACH <br />03322355 October 2015 Rental October 2015 Rental 17.98 <br />Page 10AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)