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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Refund Check 211.38 <br /> 211.38Total for Check Number 48154: <br />UB*00305 Thomas & Mary Weiske 01/11/201948155 <br />Refund Check 128.32 <br /> 128.32Total for Check Number 48155: <br />8081 Kimley-Horn and Associates, Inc 01/11/201948156 <br />12734962 Old Snelling Bridge-November 18 Old Snelling Bridge-November 18 19,242.30 <br /> 19,242.30Total for Check Number 48156: <br />0282 Republic Services #899 01/11/201948157 <br />0899-003317283 Recycling-December 18 Recycling-December 18 8,062.08 <br /> 8,062.08Total for Check Number 48157: <br />1161 Valley-Rich Co., Inc.01/11/201948158 <br />112618-1 Watermain Break Repair Watermain Break Repair 15,001.19 <br /> 15,001.19Total for Check Number 48158: <br />AMFI American Fire & Safety 01/11/201948159 <br />20733 Annual Fire Extinguisher Maintenance Annual Fire Extinguisher Maintenance 67.78 <br />20734 Annual Fire Extinguisher Maintenance Annual Fire Extinguisher Maintenance 263.48 <br /> 331.26Total for Check Number 48159: <br />0131 Beisswenger's How-To Store 01/11/201948160 <br />118220 Park Supplies Parks Supplies 15.23 <br /> 15.23Total for Check Number 48160: <br />GFOA Government Finance Officers Association 01/11/201948161 <br />0154001 2019 Annual Membership 2019 Annual Membership 170.00 <br /> 170.00Total for Check Number 48161: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 01/11/201948162 <br />01092019 IUOE February 19 Insurance February 19 Insurance 9,920.00 <br />01092019IUOE February 19 Insurance February 19 Insurance 1,402.00 <br /> 11,322.00Total for Check Number 48162: <br />0240 Metropolitan Area Mgmt. Assn.01/11/201948163 <br />2019MAMADues 2019 Membership Dues 2019 Membership Dues 45.00 <br /> 45.00Total for Check Number 48163: <br />0556 Minnesota City/County Mgmt. Assoc.01/11/201948164 <br />01092019 MCMA 2019 Winter Workshop-Perrault MCMA 2019 Winter Workshop-Perrault 100.00 <br /> 100.00Total for Check Number 48164: <br />10277 Modular Space Corporation 01/11/201948165 <br />502694949 Hazelnut Park Rental Hazelnut Park Rental 375.00 <br /> 375.00Total for Check Number 48165: <br />0600 NCPERS Group Life Ins 01/11/201948166 <br />315800-0119 January 19 Premiums January 19 Premiums 80.00 <br />Page 17AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)