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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />38 Croix Oil Company Inc. 08/18/2017 <br />466879 July Fuel 14.11 <br />466879 July Fuel 14.10 <br />466879 July Fuel 65.82 <br />467049 July Fuel 13.27 <br />467049 July Fuel 61.94 <br />467049 July Fuel 13.27 <br />25468 <br />25469 60 G & K Services Inc <br />2277524-07 July Uniforms <br />2277524-07 July Uniforms <br />25470 134 Katrina Joseph <br />0067 July Legal Services <br />Total for Check Number 25468: <br />08/18/2017 <br />182.51 <br />45.88 <br />45.88 <br />Total for Check Number 25469: 91.76 <br />08/18/2017 <br />925.00 <br />Total for Check Number 25470: 925.00 <br />25471 31 Kennedy & Graven Chartered 08/18/2017 <br />138694 July Legal Services <br />25472 30 League of Minnesota Cities <br />257438 Mental Health First Aid Workshop - 2017 FIB <br />257499 Mental Health First Aid Workshop - 2017 MG <br />264.00 <br />Total for Check Number 25471: 264.00 <br />08/18/2017 <br />15.00 <br />15.00 <br />Total for Check Number 25472: 30.00 <br />25473 1 Lillie Suburban Newpapers Inc 08/18/2017 <br />082017 Publish Ordinance 17-03 <br />25474 99 <br />2586 <br />25475 24 <br />261.00 <br />Total for Check Number 25473: 261.00 <br />Metropolitan Area Management Associatioi 08/18/2017 <br />Luncheon Meeting - HB <br />20.00 <br />Total for Check Number 25474: 20.00 <br />Metropolitan Council 08/18/2017 <br />0001071262 September Wastewater Treatment <br />25476 94 <br />JB -2017 <br />MC -2017 <br />25477 11 <br />17-047 <br />25478 10 <br />11,427.59 <br />Total for Check Number 25475: 11,427.59 <br />Minnesota Clerks & Finance Officers Assoc 08/18/2017 <br />Membership - JB <br />Membership - MC <br />40.00 <br />40.00 <br />Total for Check Number 25476: 80.00 <br />North Suburban Communications Commiss 08/18/2017 <br />2 HDMI Extenders <br />159.60 <br />Total for Check Number 25477: 159.60 <br />On Site Sanitation Inc 08/18/2017 <br />0000462730 Portable Restroom <br />232.72 <br />Total for Check Number 25478: 232.72 <br />AP Checks by Date - Detail by Check Date (8/18/2017 12:15 PM) <br />Page 2 <br />