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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 80.00Total for Check Number 48166: <br />6748 Reliance Standard 01/11/201948167 <br />GL154938-0119 January 19 Premiums January 19 Premiums 3.30 <br />GL154938-0119 January 19 Premiums January 19 Premiums 1,566.95 <br /> 1,570.25Total for Check Number 48167: <br />STII Strategic Insights, Inc 01/11/201948168 <br />282 2019 Plan-It License Renewal 2019 Plan-It License Renewal 725.00 <br /> 725.00Total for Check Number 48168: <br />0495 Lake Johanna Fire Department Inc.01/11/201948169 <br />673 2019 Fire Contract - first half payment 2019 Fire Contract - first half payment 286,839.82 <br /> 286,839.82Total for Check Number 48169: <br />5138 League of MN Cities Ins. Trust 01/11/201948170 <br />40002626-0119 2019 Worker's Comp 2019 Worker's Comp 39,694.00 <br /> 39,694.00Total for Check Number 48170: <br />10284 Old Southern BBQ 01/11/201948171 <br />01102019 Annual Employee Training Annual Employee Training 341.61 <br /> 341.61Total for Check Number 48171: <br /> 716,043.73Total for 1/11/2019: <br />Report Total (190 checks): 1,637,471.93 <br />Page 18AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)