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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />583 2016 General Equipment Budget: Helmets 2016 General Equipment Budget 6,063.75 <br />586 2016 General Equipment Budget: Audio/Visual Equip2016 General Equipment Budget 7,840.00 <br />590 2016 General Equipment Budget: Replace AEDs 2016 General Equipment Budget 980.00 <br /> 18,215.75Total for Check Number 46341: <br />6410 Land O Lakes, Inc 01/20/201746342 <br />PC16-018 PC 16-018 Land Use Release PC 16-018 Land Use Release 846.00 <br /> 846.00Total for Check Number 46342: <br />2030 Minnesota Glove and Safety 01/20/201746343 <br />299307 PW Supplies PW Supplies 95.85 <br /> 95.85Total for Check Number 46343: <br />3100 Provident Life and Accident Ins Co 01/20/201746344 <br />9672443-1216 Dec 16 UNUM Payment Dec 16 UNUM Payment 85.10 <br /> 85.10Total for Check Number 46344: <br />5561 Rick Johnson Deer and Beaver Inc.01/20/201746345 <br />01012017-RJ Dec 16 Deer Removal Dec 16 Deer Removal 145.00 <br /> 145.00Total for Check Number 46345: <br />18510 Roberts Managment Group LLC 01/20/201746346 <br />PC14-036-LUA PC 14-036 Land Use Application PC 14-036 Land Use Application 597.71 <br /> 597.71Total for Check Number 46346: <br />0327 Staples Business Advantage 01/20/201746347 <br />3324827354 Office Supplies Office Supplies 172.94 <br /> 172.94Total for Check Number 46347: <br />8082 TAT Properties 01/20/201746348 <br />PC13-017OA PC 13-017 Escrow Release PC 13-017 Escrow Release 7,602.50 <br /> 7,602.50Total for Check Number 46348: <br />1161 Valley-Rich Co., Inc.01/20/201746349 <br />23648 Water Main Repair Water Main Repair 3,807.06 <br /> 3,807.06Total for Check Number 46349: <br />2597 AARP 01/20/201746350 <br />01102017-AARP January 2017 AARP Class January 2017 AARP Class 70.00 <br /> 70.00Total for Check Number 46350: <br />0925 T-Mobile 01/20/201746351 <br />01222017-TMobil Jan 17 Tablet Charges Jan 17 Tablet Charges 28.70 <br /> 28.70Total for Check Number 46351: <br /> 52,891.32Total for 1/20/2017: <br />0189 Gopher State One-Call, Inc.01/27/2017ACH <br />6120162 Dec 16 Locates Dec 16 Locates 29.70 <br />6120162 Dec 16 Locates Dec 16 Locates 29.70 <br />Page 6AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)