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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 6,775.99Total for Check Number 47408: <br />0222 League of Minnesota Cities 03/30/201847409 <br />270047 Elected Official Conference Elected Official Conference 825.00 <br /> 825.00Total for Check Number 47409: <br />8170 Michels Pipe Services 03/30/201847410 <br />I&IPAY1 Sewer Lining Payment -Approved by Council Sewer Lining Payment -Approved by Council 163,454.15 <br />I&IPAY1 Sewer Lining Payment -Approved by Council Sewer Lining Payment -Approved by Council 2,161.25 <br /> 165,615.40Total for Check Number 47410: <br />0257 Minnesota Dept. of Health 03/30/201847411 <br />MDHMAR18 Water Supply Fee Water Supply Fee 4,189.00 <br /> 4,189.00Total for Check Number 47411: <br />6748 Reliance Standard 03/30/201847412 <br />APRRELIANCE April Charges April Charges 1,187.20 <br /> 1,187.20Total for Check Number 47412: <br />1193 SelectAccount 03/30/201847413 <br />1223582 Participant Fees Participant Fees 56.00 <br /> 56.00Total for Check Number 47413: <br />0327 Staples Business Advantage 03/30/201847414 <br />3371407101 Supplies Supplies 4.04 <br />3371407102 Supplies Supplies 110.69 <br /> 114.73Total for Check Number 47414: <br />0576 TimeSaver Off Site Secretarial 03/30/201847415 <br />M23621 Planning Commission Recording Clerk Planning Commission Recording Clerk 247.38 <br /> 247.38Total for Check Number 47415: <br />1161 Valley-Rich Co., Inc.03/30/201847416 <br />25312 Watermain Repair Watermain Repair 5,588.28 <br /> 5,588.28Total for Check Number 47416: <br /> 212,257.87Total for 3/30/2018: <br />Report Total (30 checks): 212,257.87 <br />Page 3AP Checks by Date - Detail by Check Date (4/5/2018 11:15 AM)