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02-13-17-R
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02-13-17-R
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2/10/2017 1:29:39 PM
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2/10/2017 1:19:45 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 275.00Total for Check Number 46332: <br />8023 Voss Lighting 01/13/201746333 <br />15294442-00 Parks Supplies Parks Supplies 102.00 <br /> 102.00Total for Check Number 46333: <br />ESRI ESRI 01/13/201746334 <br />2014MPA1154-17 2017 Service Agreement 2017 Service Agreement 3,756.99 <br /> 3,756.99Total for Check Number 46334: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 01/13/201746335 <br />01152017-IUOE Feb 17 Premium Feb 17 Premium 9,990.00 <br /> 9,990.00Total for Check Number 46335: <br />0916 Lakes Country Service Coop 01/13/201746336 <br />161230096602 Feb 17 Premiums Feb 17 Premiums 9,267.00 <br />161230096602 Feb 17 Premiums Feb 17 Premiums 1,453.50 <br /> 10,720.50Total for Check Number 46336: <br /> 137,920.60Total for 1/13/2017: <br />0192 Grainger, Inc 01/20/2017ACH <br />9314004905 Dec 16 Expenses PW Supplies 782.30 <br /> 782.30Total for this ACH Check for Vendor 0192: <br />0225 Lillie Suburban Newspapers 01/20/2017ACH <br />12292016-LSN December 2016 Publications December 2016 Publications 41.58 <br />12292016-LSN December 2016 Publications December 2016 Publications 27.72 <br /> 69.30Total for this ACH Check for Vendor 0225: <br />0285 Xcel Energy 01/20/2017ACH <br />529083285 Dec 16 Expenses Dec 16 Expenses 1,910.42 <br />529083285 Dec 16 Expenses Dec 16 Expenses 64.68 <br />529083285 Dec 16 Expenses Dec 16 Expenses 1,725.96 <br />529083285 Dec 16 Expenses Dec 16 Expenses 868.22 <br />529083285 Dec 16 Expenses Dec 16 Expenses 187.12 <br />529083285 Dec 16 Expenses Dec 16 Expenses 1,369.07 <br /> 6,125.47Total for this ACH Check for Vendor 0285: <br />1115 WSB & Associates, Inc.01/20/2017ACH <br />3455-0103 Nov 16 Expenses P&Z Nov 16 Expenses 112.25 <br />3455-0203 Nov 16 Expenses P&Z Nov 16 Expenses 1,243.50 <br />3455-0302 Nov 16 Expenses P&Z Nov 16 Expenses 275.25 <br />3455-0402 Nov 16 Expenses PC 16-028 Nov 16 Expenses 1,573.00 <br />3455-0502 Nov 16 Expenses PC 16-029 Nov 16 Expenses 1,982.75 <br />3455-0602 Nov 16 Expenses Recycling Nov 16 Expenses 511.50 <br />3455-0702 Nov 16 Expenses Inspections Nov 16 Expenses 99.00 <br />3455-0802 Nov 16 Expenses PC 16-023 Nov 16 Expenses 771.75 <br />3455-0902 Nov 16 Expenses Cty Rd D Site Improv Nov 16 Expenses 80.00 <br />3455-1001 Nov 16 Expenses PC 16-024 Nov 16 Expenses 1,132.00 <br />3455-1101 Nov 16 Expenses PC 16-031 Nov 16 Expenses 158.00 <br />3455-1201 Nov 16 Expenses PC 17-001 Nov 16 Expenses 31.25 <br />Page 4AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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