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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 10,000.00Total for Check Number 47019: <br />0131 Beisswenger's How-To Store 10/13/201747020 <br />934576 PW Supplies PW Supplies 27.99 <br />935449 PW Supplies PW Supplies 11.85 <br />937031 PW Supplies PW Supplies 13.78 <br />937123 PW Supplies PW Supplies 14.90 <br />940379 PW Supplies PW Supplies 29.99 <br />940740 PW Supplies PW Supplies 14.40 <br />941965 PW Supplies PW Supplies 25.98 <br />942111 PW Supplies PW Supplies 23.97 <br />942886 PW Supplies PW Supplies 29.98 <br /> 192.84Total for Check Number 47020: <br />CPF1 Central Pension Fund 10/13/201747021 <br />09302017-CPF September 17 Contributions September 17 Contributions 1,228.80 <br /> 1,228.80Total for Check Number 47021: <br />0176 Frattallone's Hardware, Inc.10/13/201747022 <br />076342-A PW Expenses 16.17 <br />076357-A PW Expenses 21.96 <br />076400-A PW Expenses PW Expenses 13.95 <br />076561-A PW Expenses PW Expenses 25.99 <br />076568-A PW Expenses PW Expenses 12.16 <br /> 90.23Total for Check Number 47022: <br />UB*00236 Richard Grayson 10/13/201747023 <br />Refund Check 46.92 <br /> 46.92Total for Check Number 47023: <br />0147 ISD 621-Mounds View Community Ed 10/13/201747024 <br />1706-0504 Fall Soccer Pictures Fall Soccer Pictures 480.00 <br />6960 Fall Soccer Pictures Fall Soccer Pictures 27.90 <br /> 507.90Total for Check Number 47024: <br />0879 Lexington Floral, Inc.10/13/201747025 <br />100004754 Employee Recognition Employee Recognition 95.24 <br /> 95.24Total for Check Number 47025: <br />0115 Main Floral, LLC 10/13/201747026 <br />3520 Employee Recognition Employee Recognition 80.29 <br /> 80.29Total for Check Number 47026: <br />0777 Menards 10/13/201747027 <br />88248 PW Expenses PW Expenses 12.97 <br /> 12.97Total for Check Number 47027: <br />0257 Minnesota Dept. of Health 10/13/201747028 <br />08162017-MDH Q3 17 Water Supply Q3 17 Water Supply 4,186.00 <br /> 4,186.00Total for Check Number 47028: <br />2490 Minnesota Pipe & Equipment 10/13/201747029 <br />Page 13AP Checks by Date - Detail by Check Date (10/19/2017 6:03 AM)