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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0197754 Sept/Nov 2016 LS#11 Expenses Sept/Nov 2016 LS#11 Expenses 8,412.98 <br /> 8,412.98Total for this ACH Check for Vendor 1125: <br />0600 315800-NCPERS Minnesota 01/06/201746293 <br />3158117 Dec 16 Payroll Deductions Dec 16 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 46293: <br />1033 Comcast 01/06/201746294 <br />44271-1201 12/21-01/20 Expenses 12/21-01/20 Expenses 6.34 <br /> 6.34Total for Check Number 46294: <br />8741 CW Houle, Inc.01/06/201746295 <br />10516 Storm Sewer/Catch Basin Storm Sewer/Catch Basin 8,000.00 <br /> 8,000.00Total for Check Number 46295: <br />0376 FirstLab 01/06/201746296 <br />FL00161151 2016 Drug Testing 2016 Drug Testing 89.50 <br /> 89.50Total for Check Number 46296: <br />9045 Happy Feet Dance Company 01/06/201746297 <br />12142016-JH Fall/Winter Dance Lessons Fall/Winter Dance Lessons 1,080.00 <br /> 1,080.00Total for Check Number 46297: <br />0147 ISD 621-Mounds View Community Ed 01/06/201746298 <br />6616 12/6/16 Rental 12/6/16 Rental 27.90 <br /> 27.90Total for Check Number 46298: <br />0557 David Leiser 01/06/201746299 <br />08022016-DL 2016 Team Basketball Camp 2016 Team Basketball Camp 120.00 <br /> 120.00Total for Check Number 46299: <br />UB*00191 Al & Sharon Mason 01/06/201746300 <br />Refund Check 171.27 <br /> 171.27Total for Check Number 46300: <br />0022 Thomas Mikacevich 01/06/201746301 <br />12202016-TM 2016 Uniform Expense Reimbursement 2016 Uniform Expense Reimbursement 23.16 <br /> 23.16Total for Check Number 46301: <br />0257 Minnesota Dept. of Health 01/06/201746302 <br />11162016-MDH Q4 2016 Water Supply Service Connection Fee Q4 2016 Water Supply Service Connection Fee 4,173.00 <br /> 4,173.00Total for Check Number 46302: <br />2030 Minnesota Glove and Safety 01/06/201746303 <br />298624 PW Supplies PW Supplies 439.82 <br /> 439.82Total for Check Number 46303: <br />6073 Northstar Inspection Service, Inc 01/06/201746304 <br />01012017-NIS Dec 16 Inspection Services Dec 16 Inspection Services 780.00 <br />Page 7AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)