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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 66,192.79Total for this ACH Check for Vendor 0243: <br />1018 Bethel University 02/15/201847332 <br />02122018-BU Rink Rental Refund Rink Rental Refund 200.00 <br /> 200.00Total for Check Number 47332: <br />CWBL City of White Bear Lake 02/15/201847333 <br />11563 2018 GIS Expenses 2018 GIS Expenses 961.89 <br /> 961.89Total for Check Number 47333: <br />DMLP Dell Marketing, L.P.02/15/201847334 <br />10221374151 Technology Supplies Technology Supplies 565.00 <br /> 565.00Total for Check Number 47334: <br />2645 Federal Signal Corporation 02/15/201847335 <br />6801361 Public Safety Expenses Public Safety Expenses 560.00 <br /> 560.00Total for Check Number 47335: <br />0376 FSSolutions 02/15/201847336 <br />FL00197490 2018 Dues 2018 Dues 250.00 <br /> 250.00Total for Check Number 47336: <br />0741 Green Lights Recycling, Inc 02/15/201847337 <br />18-1756 City Hall Expenses City Hall Expenses 102.65 <br /> 102.65Total for Check Number 47337: <br />0390 INT'L Union Operating Engineers-Union Dues02/15/201847338 <br />02062018-INT Feb 18 Dues Feb 18 Dues 241.50 <br /> 241.50Total for Check Number 47338: <br />1055 Kodiak Power Systems 02/15/201847339 <br />KPS0169 Water Expenses Water Expenses 770.65 <br /> 770.65Total for Check Number 47339: <br />6402 Minneapolis/St. Paul Business Journal 02/15/201847340 <br />02062018-MSBJ 2018 Subscription 2018 Subscription 105.00 <br /> 105.00Total for Check Number 47340: <br />0257 Minnesota Dept. of Health 02/15/201847341 <br />02142018-MNDH Moser Water Operator Exam Moser Water Operator Exam 32.00 <br /> 32.00Total for Check Number 47341: <br />1208 Premium Waters, Inc 02/15/201847342 <br />610207-01-18 Jan 18 Expenses Jan 18 Expenses 15.56 <br />613317-01-18 Jan 18 Expenses Jan 18 Expenses 120.78 <br /> 136.34Total for Check Number 47342: <br />9111 Safe Assure Consultants Inc.02/15/201847343 <br />1333 Safety Training Safety Training 1,990.83 <br />Page 6AP Checks by Date - Detail by Check Date (2/21/2018 8:21 AM)