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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />282148 Equipment Rental Equipment Rental 75.99 <br /> 75.99Total for Check Number 46926: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 09/07/201746927 <br />09.15.2017-IUOE Oct 17 Premium Oct 17 Premium 9,360.00 <br />09152017-IUOE Oct 17 Premium Oct 17 Premium 1,325.00 <br /> 10,685.00Total for Check Number 46927: <br />IDAI Ideal Advertising, Inc 09/07/201746928 <br />43778 Softball Champ T Shirts Softball Champ T Shirts 107.00 <br /> 107.00Total for Check Number 46928: <br />8511 Int'l Security Products 09/07/201746929 <br />3049503 Parks Supplies Parks Supplies 18.54 <br /> 18.54Total for Check Number 46929: <br />0390 INT'L Union Operating Engineers-Union Dues09/07/201746930 <br />08072017-INT Aug 17 Premium Aug 17 Premium 276.00 <br /> 276.00Total for Check Number 46930: <br />8050 International Institute of Municipal Clerks 09/07/201746931 <br />30886-2017 Membership Dues Membership Dues 285.00 <br /> 285.00Total for Check Number 46931: <br />0222 League of Minnesota Cities 09/07/201746932 <br />09042017-MMA Annual Dues: Grant Annual Dues: Grant 30.00 <br /> 30.00Total for Check Number 46932: <br />1450 League of MN Cities Inc. Trust (SP)09/07/201746933 <br />11053070-Q217 Q2 17 Claim #11053070 Payment Q2 17 Claim #11053070 Payment 231.24 <br /> 231.24Total for Check Number 46933: <br />0777 Menards 09/07/201746934 <br />3499 PW Expenses PW Expenses 12.97 <br /> 12.97Total for Check Number 46934: <br />MWAC Midwest Asphalt Corporation 09/07/201746935 <br />4923 Streets Supplies Streets Supplies 944.14 <br /> 944.14Total for Check Number 46935: <br />2490 Minnesota Pipe & Equipment 09/07/201746936 <br />0384443 Water Expenses Water Expenses 1,850.63 <br />0384465 Water Expenses Water Expenses 136.80 <br />0384476 Water Expenses Water Expenses 270.63 <br />0384884 Water Expenses Water Expenses 656.16 <br /> 2,914.22Total for Check Number 46936: <br />3071 Peoples Electric Company 09/07/201746937 <br />305237.00 Water Expenses Water Expenses 3,794.50 <br /> 3,794.50Total for Check Number 46937: <br />Page 3AP Checks by Date - Detail by Check Date (9/20/2017 12:19 PM)