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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 100.00Total for Check Number 46402: <br />ASSM Metro Cities 02/10/201746403 <br />4 2017 Dues 2017 Dues 4,011.00 <br /> 4,011.00Total for Check Number 46403: <br />6878 Minnesota Auquipco, Inc.02/10/201746404 <br />102005 PW Supplies PW Supplies 178.62 <br /> 178.62Total for Check Number 46404: <br />0257 Minnesota Dept. of Health 02/10/201746405 <br />02092017-MDH Water Department Training-MC Water Department Training-MC 32.00 <br /> 32.00Total for Check Number 46405: <br />1074 Precision Landscape & Tree 02/10/201746406 <br />6266 Tree/Weed Services Tree/Weed Services 260.60 <br /> 260.60Total for Check Number 46406: <br />5497 SCHWAAB, INC 02/10/201746407 <br />A092961 Office Supplies Office Supplies 173.98 <br /> 173.98Total for Check Number 46407: <br />0327 Staples Business Advantage 02/10/201746408 <br />3326861702 Office Supplies Office Supplies 23.99 <br />3326946713 Office Supplies Office Supplies 222.97 <br /> 246.96Total for Check Number 46408: <br />0576 TimeSaver Off Site Secretarial 02/10/201746409 <br />M22619-17 1/9 CC Mtg 1/9 CC Mtg 139.00 <br /> 139.00Total for Check Number 46409: <br />0101 Winnick Supply 02/10/201746410 <br />333291 PW Supplies PW Supplies 240.69 <br /> 240.69Total for Check Number 46410: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 02/10/201746411 <br />02152017-IUOE March 17 Premium March 17 Premium 9,360.00 <br /> 9,360.00Total for Check Number 46411: <br />0916 Lakes Country Service Coop 02/10/201746412 <br />170202316577 March 17 Expenses March 17 Expenses 1,453.50 <br />170202316577 March 17 Expenses March 17 Expenses 9,794.00 <br /> 11,247.50Total for Check Number 46412: <br />0282 Republic Services #899 02/10/201746413 <br />0899-002994224 Jan 17 Recycling Jan 17 Recycling 7,643.88 <br /> 7,643.88Total for Check Number 46413: <br /> 377,253.62Total for 2/10/2017: <br />Page 17AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)