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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 40.90Total for this ACH Check for Vendor 8023: <br />A1HY A-1 Hydraulic Sales & Service 02/23/2017ACH <br />0112076-IN PW Supplies PW Supplies 18.37 <br /> 18.37Total for this ACH Check for Vendor A1HY: <br />5593 American Legal Publishing Corp.02/23/201746428 <br />0112481-2016 MN Code of Ordinances MN Code of Ordinances 9.00 <br /> 9.00Total for Check Number 46428: <br />5597 CoBeck Construction Company, LLC 02/23/201746429 <br />2014-00214 2014-00214 GE Escrow Release 2014-00214 GE Escrow Release 3,038.32 <br /> 3,038.32Total for Check Number 46429: <br />IREK Kyle Irestone 02/23/201746430 <br />2014-01015 GE 2014-01015 Escrow Release GE 2014-01015 Escrow Release 2,876.91 <br /> 2,876.91Total for Check Number 46430: <br />6984 Lang Builders 02/23/201746431 <br />2015-00977 2015-00977 GE Escrow Release 2015-00977 GE Escrow Release 3,600.00 <br /> 3,600.00Total for Check Number 46431: <br />2218 Telecom Construction Inc 02/23/201746432 <br />2016-00508 2016-00508 ROW Escrow Release 2016-00508 ROW Escrow Release 1,000.00 <br /> 1,000.00Total for Check Number 46432: <br />APPB Apple Business Forms, Inc.02/23/201746433 <br />10923 Window Envelopes Window Envelopes 287.11 <br /> 287.11Total for Check Number 46433: <br />CANON Canon Financial Services 02/23/201746434 <br />16990860 Mar 17 Rental Mar 17 Rental 383.32 <br />16990860 Mar 17 Rental Mar 17 Rental 2,172.15 <br /> 2,555.47Total for Check Number 46434: <br />9009 International Code Council, Inc Attn Membership02/23/201746435 <br />3135956 2017 Dues 2017 Dues 135.00 <br /> 135.00Total for Check Number 46435: <br />5518 KorTerra, Inc.02/23/201746436 <br />17146 2017 Mapping Service Fee 2017 Mapping Service Fee 500.00 <br />17146 2017 Mapping Service Fee 2017 Mapping Service Fee 500.00 <br />17146 2017 Mapping Service Fee 2017 Mapping Service Fee 500.00 <br /> 1,500.00Total for Check Number 46436: <br />5138 League of MN Cities Ins. Trust 02/23/201746437 <br />10002593-2017 2017 Worker's Comp Payment 2017 Worker's Comp Payment 33,085.00 <br /> 33,085.00Total for Check Number 46437: <br />5443 Metro Products, Inc.02/23/201746438 <br />123358 PW Supplies PW Supplies 191.57 <br />Page 5AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)