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08-11-14-R
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08-11-14-R
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2/24/2016 3:51:29 PM
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9/15/2014 9:20:52 AM
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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />8/8/2014 6:55 AM <br />Checks by Date - Detail by Check Number <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0602 US BANK 08/07/2014ACH <br />060714-Arvidson June/July 2014 CC Charges-PW Supplies June/July 2014 CC Charges 23.52 <br />060714-Freyberg June/July 2014 CC Charges-Freyberger Clothing AllowanceJune/July 2014 CC Charges 71.99 <br />060714-Frid June/July 2014 CC Charges-PW Maintenance MaterialsJune/July 2014 CC Charges 209.37 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 37.41 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 118.98 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 19.59 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 12.31 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 40.10 <br />060714-Grant June/July 2014 CC Charges-City Hall Key June/July 2014 CC Charges 32.14 <br />060714-Grant June/July 2014 CC Charges-Friday Field Trip June/July 2014 CC Charges 274.07 <br />060714-Grant June/July 2014 CC Charges-Soccer Supplies June/July 2014 CC Charges 34.24 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 20.00 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 36.79 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 15.96 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 64.83 <br />060714-Grant June/July 2014 CC Charges-Art in the Park June/July 2014 CC Charges 50.68 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 32.09 <br />060714-Grant June/July 2014 CC Charges-Playground Supplies June/July 2014 CC Charges 14.76 <br />060714-Iverson June/July 2014 CC Charges-Finance Training-BertrandJune/July 2014 CC Charges 25.00 <br />060714-Iverson June/July 2014 CC Charges-Finance Membership MNGFOA-HowardJune/July 2014 CC Charges 60.00 <br />060714-Iverson June/July 2014 CC Charges-You Send It June/July 2014 CC Charges 14.99 <br />060714-Iverson June/July 2014 CC Charges-Council Training-HoldenJune/July 2014 CC Charges 95.52 <br />060714-Iverson June/July 2014 CC Charges-Finance Training-IversonJune/July 2014 CC Charges 225.00 <br />060714-Iverson June/July 2014 CC Charges-Council Training-HolmesJune/July 2014 CC Charges 95.52 <br />060714-Iverson June/July 2014 CC Charges-CAFR Award ApplicationJune/July 2014 CC Charges 225.00 <br />060714-Iverson June/July 2014 CC Charges-CAFR Award ApplicationJune/July 2014 CC Charges 370.00 <br />060714-Iverson June/July 2014 CC Charges-Finance Training-HowardJune/July 2014 CC Charges 25.00 <br />060714-Mooney June/July 2014 CC Charges-Park Signs June/July 2014 CC Charges 218.62 <br />060714-Mooney June/July 2014 CC Charges-PW Tools June/July 2014 CC Charges 65.46 <br />060714-Mooney June/July 2014 CC Charges-PW Tools June/July 2014 CC Charges 171.22 <br />060714-Mooney June/July 2014 CC Charges-PW Tools June/July 2014 CC Charges 128.16 <br />060714-Olson June/July 2014 CC Charges-PTRC Tour June/July 2014 CC Charges 11.20 <br />060714-Olson June/July 2014 CC Charges-SurveyMonkey June/July 2014 CC Charges 200.00 <br />060714-Olson June/July 2014 CC Charges-Friday Field Trip SuppliesJune/July 2014 CC Charges 20.97 <br />060714-Olson June/July 2014 CC Charges-Friday Field Trip June/July 2014 CC Charges 555.00 <br />060714-Olson June/July 2014 CC Charges-PTRC Tour June/July 2014 CC Charges 113.37 <br />060714-Scherbel June/July 2014 CC Charges-Inspections Training June/July 2014 CC Charges 130.00 <br /> 3,858.86Total for this ACH Check for Vendor 0602: <br />4889 Community Footworks 08/08/2014ACH <br />08072014-CF August 2014 Foot Clinic August 2014 Foot Clinic 380.80 <br /> 380.80Total for this ACH Check for Vendor 4889: <br />MNLI Minnesota Native Landscapes, Inc 08/08/2014ACH <br />10668 July 2014 City Hall Prairie Maintenance July 2014 City Hall Prairie Maintenance 215.00 <br />Page 1AP Checks by Date - Detail by Check Number (8/8/2014 6:55 AM)
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