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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 52.62Total for Check Number 47751: <br />UB*00271 Jane Quarfoth 08/02/201847752 <br />Refund Check 71.09 <br /> 71.09Total for Check Number 47752: <br />UB*00274 Patricia Reimann 08/02/201847753 <br />Refund Check 46.44 <br /> 46.44Total for Check Number 47753: <br />UB*00278 Richard Reynolds 08/02/201847754 <br />Refund Check 12.01 <br /> 12.01Total for Check Number 47754: <br />UB*00281 Richard Reynolds 08/02/201847755 <br />Refund Check 154.00 <br /> 154.00Total for Check Number 47755: <br />UB*00273 Rachel Rushing 08/02/201847756 <br />Refund Check 5.67 <br /> 5.67Total for Check Number 47756: <br />UB*00283 Glenice & Gerald Tasler 08/02/201847757 <br />Refund Check 19.87 <br /> 19.87Total for Check Number 47757: <br />0600 315800-NCPERS Minnesota 08/02/201847758 <br />3518718 August Premium August Premium 48.00 <br /> 48.00Total for Check Number 47758: <br />ADVS Advantage Signs & Graphics, Inc 08/02/201847759 <br />00035209 Street Signs Street Signs 2,540.00 <br /> 2,540.00Total for Check Number 47759: <br />6896 APA Minnesota 08/02/201847760 <br />07252018-MnAPA Job Posting: City Planner Job Posting: City Planner 25.00 <br /> 25.00Total for Check Number 47760: <br />0131 Beisswenger's How-To Store 08/02/201847761 <br />59207 Park Supplies Park Supplies 41.57 <br />59695 Park Supplies Park Supplies 18.47 <br />59730 Garage Supplies Garage Supplies 13.99 <br /> 74.03Total for Check Number 47761: <br />CPF1 Central Pension Fund 08/02/201847762 <br />184503.0718 July Pension July Pension 1,228.80 <br /> 1,228.80Total for Check Number 47762: <br />10227 Century Link 08/02/201847763 <br />08012018-CL Escrow Refund ROW 2015-00202, 3170 Shoreline LaneEscrow Refund ROW 2015-00202, 3170 Shoreline Lane 1,000.00 <br />Page 6AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)