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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1-41554418076 City Hall Repair City Hall Repair 1,949.29 <br />1-41561561538 City Hall Repair City Hall Repair 300.00 <br /> 2,249.29Total for this ACH Check for Vendor JOHC: <br />MNLI Minnesota Native Landscapes, Inc 11/23/2016ACH <br />14393 Weed Control Services Weed Control Services 215.00 <br /> 215.00Total for this ACH Check for Vendor MNLI: <br />0243 Metropolitan Council-Waste Water 11/23/2016ACH <br />1060788 Dec 16 Wastewater Expenses Dec 16 Wastewater Expenses 56,551.77 <br /> 56,551.77Total for this ACH Check for Vendor 0243: <br />2440 Berwald Roofing Company, INC 11/23/201646195 <br />11972 City Hall Roof Work City Hall Roof Work 1,684.00 <br /> 1,684.00Total for Check Number 46195: <br />4862 Gilbert Mechanical Contractors 11/23/201646196 <br />2016-01202 2016-01202 Permit Refund 2016-01202 Permit Refund 100.05 <br />2016-01202 2016-01202 Permit Refund 2016-01202 Permit Refund 1.25 <br /> 101.30Total for Check Number 46196: <br />0390 INT'L Union Operating Engineers-Union Dues11/23/201646197 <br />11032016-INT Nov 16 Dues Nov 16 Dues 306.00 <br /> 306.00Total for Check Number 46197: <br />1365 J.P. Cooke Company 11/23/201646198 <br />421154 Animal License Tags Animal License Tags 93.28 <br /> 93.28Total for Check Number 46198: <br />0210 Kath Fuel Oil Service 11/23/201646199 <br />572533 PW Supplies PW Supplies 50.00 <br /> 50.00Total for Check Number 46199: <br />0916 Lakes Country Service Coop 11/23/201646200 <br />CI073HA9-1216 December 2016 Premiums December 2016 Premiums 3,676.00 <br />CI073HB7-1216 December 2016 Premiums December 2016 Premiums 3,944.00 <br />CI073HB7-1216 December 2016 Premiums December 2016 Premiums 986.00 <br />CI073HE1-1216 December 2016 Premiums December 2016 Premiums 403.00 <br />CI073HE1-1216 December 2016 Premiums December 2016 Premiums 403.00 <br /> 9,412.00Total for Check Number 46200: <br />0266 Minnesota Recreation & Park Assn.11/23/201646201 <br />11072016-AT Thelen 2017 Membership Thelen 2017 Membership 257.00 <br /> 257.00Total for Check Number 46201: <br />0469 Pember Companies, Inc.11/23/201646202 <br />11142016-PC Lift Station #11 Rehabilitation Payment #1 Lift Station #11 Rehabilitation Payment #1 106,763.85 <br /> 106,763.85Total for Check Number 46202: <br />1074 Precision Landscape & Tree 11/23/201646203 <br />16169 Playground Chips Playground Chips 1,550.00 <br />6121 Floral Park Floral Park 1,400.00 <br />Page 5AP Checks by Date - Detail by Check Date (11/23/2016 9:42 AM)