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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,325.00Total for Check Number 47003: <br />1500 Kootenia Homes, LLC 10/06/201747004 <br />10052017-1500AP 1500 Arden Place Escrow Release 1500 Arden Place Escrow Release 10,000.00 <br /> 10,000.00Total for Check Number 47004: <br />5138 League of MN Cities Ins. Trust 10/06/201747005 <br />34413 Worker's Comp Expenses Worker's Comp Expenses 1,697.00 <br /> 1,697.00Total for Check Number 47005: <br />5443 Metro Products, Inc.10/06/201747006 <br />128967 Water Expenses Water Expenses 389.68 <br /> 389.68Total for Check Number 47006: <br />2490 Minnesota Pipe & Equipment 10/06/201747007 <br />0386159 Water Expenses 710.93 <br />0386792 Water Expenses Water Expenses 238.32 <br />0386804 Water Expenses 1,795.06 <br /> 2,744.31Total for Check Number 47007: <br />4529 Pioneer Manufacturing Company 10/06/201747008 <br />INV655964 Parks Expenses Parks Expenses 1,783.75 <br /> 1,783.75Total for Check Number 47008: <br />0282 Republic Services #899 10/06/201747009 <br />0899-003103600 Parks Expenses Parks Expenses 229.26 <br />0899-003110323 Sept 17 Recycling Parks Expenses -1,379.03 <br />0899-003110323 Sept 17 Recycling Parks Expenses 7,643.88 <br /> 6,494.11Total for Check Number 47009: <br />1595 Stanley Access Tech, LLC 10/06/201747010 <br />905033236 City Hall Repair City Hall Repair 4,200.00 <br /> 4,200.00Total for Check Number 47010: <br />0336 T.A. Schifksy & Sons, Inc.10/06/201747011 <br />61971 Streets Paving Expenses Streets Paving Expenses 156.00 <br /> 156.00Total for Check Number 47011: <br />UofM University of Minnesota 10/06/201747012 <br />09212017-UofM Maintenance Supervisor Training Maintenance Supervisor Training 405.00 <br /> 405.00Total for Check Number 47012: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 10/06/201747013 <br />10.15.2017-IUOE Nov 17 Premium Nov 17 Premium 9,360.00 <br /> 9,360.00Total for Check Number 47013: <br />2490 Minnesota Pipe & Equipment 10/06/201747014 <br />0384268 Water Hydrants Water Hydrants 19,220.34 <br /> 19,220.34Total for Check Number 47014: <br />1161 Valley-Rich Co., Inc.10/06/201747015 <br />Page 10AP Checks by Date - Detail by Check Date (10/19/2017 6:03 AM)