Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,000.00Total for Check Number 47763: <br />10245 George Gmach Compensation Consulting 08/02/201847764 <br />20180701 Compensation and Benefits Survey Compensation and Benefits Survey 1,900.00 <br /> 1,900.00Total for Check Number 47764: <br />3469 Integrated Process Solutions 08/02/201847765 <br />907234192 Annual Renewal Annual Renewal 1,500.00 <br /> 1,500.00Total for Check Number 47765: <br />4276 Local 49 Training Center 08/02/201847766 <br />08012018-L49 Equipment Operator Training-M Christofore Equipment Operator Training 1,380.00 <br />08012018-L49 Equipment Operator Training-T Crawford Equipment Operator Training 1,380.00 <br /> 2,760.00Total for Check Number 47766: <br />10246 Nikki Ludwig 08/02/201847767 <br />07102018-NL Refund for Coaching Summer Soccer Refund for Coaching Summer Soccer 64.00 <br /> 64.00Total for Check Number 47767: <br />5696 Mayer Arts Inc.08/02/201847768 <br />3046 Musical Theater Camps: Frozen & Descendants Musical Theater Camps: Frozen & Descendants 2,444.00 <br /> 2,444.00Total for Check Number 47768: <br />0155 Office of MN IT Services 08/02/201847769 <br />W18060580 Phone Services-June Phone Services-June 777.12 <br /> 777.12Total for Check Number 47769: <br />3100 Provident Life and Accident Ins Co 08/02/201847770 <br />E0471136-072318 July 2018 Premiums July 2018 Premiums 39.02 <br /> 39.02Total for Check Number 47770: <br />0282 Republic Services #899 08/02/201847771 <br />0899-003253229 Recycling Services-July Recycling Services-July 8,062.08 <br /> 8,062.08Total for Check Number 47771: <br />0327 Staples Business Advantage 08/02/201847772 <br />3383790943 Annual Permium Member Fee Annual Premium Member Fee 299.00 <br />3384360030 Office Supplies Office Supplies 18.77 <br />3384360030 Office Supplies Office Supplies 110.43 <br /> 428.20Total for Check Number 47772: <br />0477 Trinity Lutheran 08/02/201847773 <br />1 Snowplow Expenses 2017-2018 Snowplow Expenses 2017-2018 1,500.00 <br /> 1,500.00Total for Check Number 47773: <br /> 36,339.74Total for 8/2/2018: <br />0189 Gopher State One-Call, Inc.08/10/2018ACH <br />8070171 Locates-July Locates-July 112.50 <br />8070171 Locates-July Locates-July 112.50 <br />Page 7AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)