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02-12-18-R
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02-12-18-R
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2/8/2018 5:16:54 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 34,207.99Total for Check Number 47279: <br />FREKP Joe Freking 01/26/201847280 <br />01222018-JF Yoga Class Cancellation Yoga Class Cancellation 99.00 <br /> 99.00Total for Check Number 47280: <br />0390 INT'L Union Operating Engineers-Union Dues01/26/201847281 <br />01042018-INT Jan 18 Dues Jan 18 Dues 251.40 <br /> 251.40Total for Check Number 47281: <br />0222 League of Minnesota Cities 01/26/201847282 <br />01242018-LMC 2018 Directory of MN Officials 2018 Directory of MN Officials 116.40 <br /> 116.40Total for Check Number 47282: <br />ASSM Metro Cities 01/26/201847283 <br />4-2018 2018 Dues 2018 Dues 4,099.00 <br /> 4,099.00Total for Check Number 47283: <br />2732 Minnesota Wisconsin Playground 01/26/201847284 <br />2018011 Johanna Marsh Playground Parts Johanna Marsh Playground Parts 6,379.23 <br /> 6,379.23Total for Check Number 47284: <br />6748 Reliance Standard 01/26/201847285 <br />GL154938-0218 Feb 18 Expenses Feb 18 Expenses 1,422.39 <br /> 1,422.39Total for Check Number 47285: <br />6225 Sand Creek Group LTD 01/26/201847286 <br />95754 Employee EAP Expense Employee EAP Expense 31.50 <br /> 31.50Total for Check Number 47286: <br />1474 Smallman, Connie 01/26/201847287 <br />01222018-CS Yoga Class Cancellation Yoga Class Cancellation 99.00 <br /> 99.00Total for Check Number 47287: <br />0925 T-Mobile 01/26/201847288 <br />01222018-TMobil Jan 18 Expenses Jan 18 Expenses 28.70 <br /> 28.70Total for Check Number 47288: <br /> 197,016.11Total for 1/26/2018: <br />0285 Xcel Energy 02/01/2018ACH <br />577181211-2017 Dec 17 Expenses Dec 17 Expenses 1,370.73 <br /> 1,370.73Total for this ACH Check for Vendor 0285: <br />0381 ICMA Retirement Corporation 02/01/2018ACH <br />03312017-ICMA Q1 17 Plan Fee Q1 17 Plan Fee 250.00 <br /> 250.00Total for this ACH Check for Vendor 0381: <br />0478 Truck Utilities Mfg. Company 02/01/2018ACH <br />0317850-2 PW Expenses PW Expenses -330.00 <br />Page 6AP Checks by Date - Detail by Check Date (2/6/2018 11:16 AM)
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