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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />990 2017 Crack Seal & Chip Seal Program 2017 Crack Seal & Chip Seal Program 63,485.02 <br /> 63,485.02Total for Check Number 47096: <br />AMBO AMBO 11/16/201747097 <br />11152017-AMBO 2018 Dues 2018 Dues 100.00 <br /> 100.00Total for Check Number 47097: <br />5593 American Legal Publishing Corp.11/16/201747098 <br />0118560 MN Code of Ordinances MN Code of Ordinances 126.00 <br /> 126.00Total for Check Number 47098: <br />0131 Beisswenger's How-To Store 11/16/201747099 <br />945269 PW Expenses PW Expenses 8.29 <br />948631 PW Expenses PW Expenses 42.98 <br />9502008 PW Expenses PW Expenses 99.77 <br />950328 PW Expenses PW Expenses 2.08 <br />952608 PW Expenses PW Expenses 22.99 <br />952615 PW Expenses PW Expenses 20.97 <br />953619 PW Expenses PW Expenses 16.99 <br />953806 PW Expenses PW Expenses 43.98 <br />955278 PW Expenses 30.98 <br />955539 PW Expenses PW Expenses 42.99 <br /> 332.02Total for Check Number 47099: <br />5597 CoBeck Construction Company, LLC 11/16/201747100 <br />17-0777 City Hall Repair City Hall Repair 2,568.00 <br /> 2,568.00Total for Check Number 47100: <br />1032 Commercial Asphalt Co.11/16/201747101 <br />171031 Oct 17 Street Expenses Oct 17 Street Expenses 1,042.34 <br /> 1,042.34Total for Check Number 47101: <br />0337 D-Rock Center Landscape Supply 11/16/201747102 <br />4974 Parks Expenses Parks Expenses 279.00 <br /> 279.00Total for Check Number 47102: <br />0849 Fra-dor Black Dirt & Recycle 11/16/201747103 <br />1710320 Hydrant Repairs Hydrant Repairs 32.00 <br /> 32.00Total for Check Number 47103: <br />3351 Highland Products Group, LLC 11/16/201747104 <br />103014695 AH Foundation Benches AH Foundation Benches 1,458.18 <br /> 1,458.18Total for Check Number 47104: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 11/16/201747105 <br />11.15.2017-IUOE Dec 17 Premium Dec 17 Premium 9,360.00 <br />11152017-IUOE Dec 17 Premium Dec 17 Premium 1,325.00 <br /> 10,685.00Total for Check Number 47105: <br />0390 INT'L Union Operating Engineers-Union Dues11/16/201747106 <br />11032017-INT Nov 17 Dues Nov 17 Dues 276.00 <br />Page 5AP Checks by Date - Detail by Check Date (11/22/2017 9:07 AM)