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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 6.31Total for Check Number 47131: <br />5711 Frost Inc.11/30/201747132 <br />3535 PW Expenses PW Expenses 1,520.00 <br /> 1,520.00Total for Check Number 47132: <br />GFOA Government Finance Officers Association 11/30/201747133 <br />0154001-2018 GFOA Membership Dues GFOA Membership Dues 170.00 <br />0154001-2018AP GFOA Membership Dues GFOA Membership Dues 150.00 <br /> 320.00Total for Check Number 47133: <br />5443 Metro Products, Inc.11/30/201747134 <br />130371 PW Expenses PW Expenses 278.64 <br />130447 PW Expenses PW Expenses 287.78 <br /> 566.42Total for Check Number 47134: <br />0422 Minnesota Pollution Control Agency 11/30/201747135 <br />11302017-PCA Class SD Certification: Moser Class SD Certification: Moser 45.00 <br /> 45.00Total for Check Number 47135: <br />2732 Minnesota Wisconsin Playground 11/30/201747136 <br />2017477 Installation of Play Structure Hazelnut Park Installation of Play Structure Hazelnut Park 22,901.78 <br /> 22,901.78Total for Check Number 47136: <br />6074 Norsk Concrete Construction, Inc.11/30/201747137 <br />10252017-NC Surface Water Drainage Expenses Surface Water Drainage Expenses 40,581.92 <br />11072017-NC Parks Expenses Parks Expenses 6,516.00 <br /> 47,097.92Total for Check Number 47137: <br />1074 Precision Landscape & Tree 11/30/201747138 <br />6985 Tree Removal Tree Removal 3,055.00 <br /> 3,055.00Total for Check Number 47138: <br />6748 Reliance Standard 11/30/201747139 <br />GL154938 Dec 17 Premium Dec 17 Premium 1,609.66 <br /> 1,609.66Total for Check Number 47139: <br />5497 SCHWAAB, INC 11/30/201747140 <br />B049468 Office Supplies Office Supplies 55.22 <br /> 55.22Total for Check Number 47140: <br />1193 SelectAccount 11/30/201747141 <br />1209866 Nov 17 Participant Fee Nov 17 Participant Fee 27.43 <br /> 27.43Total for Check Number 47141: <br />0925 T-Mobile 11/30/201747142 <br />11222017-TMobil Nov 17 Expenses Nov 17 Expenses 28.70 <br /> 28.70Total for Check Number 47142: <br />0916 Lakes Country Service Coop 11/30/201747143 <br />171102256614 Dec 17 Expenses Dec 17 Expenses 2,584.50 <br />Page 4AP Checks by Date - Detail by Check Date (12/7/2017 6:02 AM)