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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0714 July 2014 Legal Fees-Round Lake Road July 2014 Legal Fees 46.00 <br />3231G-0714 July 2014 Legal Fees-Admin July 2014 Legal Fees 298.37 <br />3231G-0714 July 2014 Legal Fees-Round Lake Road July 2014 Legal Fees 146.30 <br />3231G-0714 July 2014 Legal Fees-10/96 July 2014 Legal Fees 140.00 <br />3231G-0714 July 2014 Legal Fees-Round Lake Road July 2014 Legal Fees 1,568.00 <br />3231G-0714 July 2014 Legal Fees-PC 14-026 July 2014 Legal Fees 140.00 <br />3231G-0714 July 2014 Legal Fees-TCAAP July 2014 Legal Fees 700.00 <br />3231G-0714 July 2014 Legal Fees-P&Z July 2014 Legal Fees 863.10 <br /> 5,738.97Total for this ACH Check for Vendor 1252: <br />5589 Independent Officials Association, LLC. 09/12/2014ACH <br />124 Umpiring Services 9/2-9/4 Umpiring Services 9/2-9/4 260.00 <br /> 260.00Total for this ACH Check for Vendor 5589: <br />ANDEJ John Anderson 09/12/2014ACH <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 8.96 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 30.24 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 2.24 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 1.12 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 13.44 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 5.60 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 40.88 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 10.08 <br />09082014-JA July-August 2014 Mileage Reimbursement July-August 2014 Mileage Reimbursement 78.40 <br /> 190.96Total for this ACH Check for Vendor ANDEJ: <br />MNLI Minnesota Native Landscapes, Inc 09/12/2014ACH <br />10880 PW Supplies August 2014 City Hall Prairie Maintenance 215.00 <br /> 215.00Total for this ACH Check for Vendor MNLI: <br />TOII Tokle Inspections, Inc 09/12/2014ACH <br />09012014-Tokle August 2014 Inspections August 2014 Inspections 448.00 <br /> 448.00Total for this ACH Check for Vendor TOII: <br />2597 AARP 09/12/201443948 <br />09092014 September 2014 AARP Class September 2014 AARP Class 260.00 <br /> 260.00Total for Check Number 43948: <br />4447 Braun Intertec Corporation 09/12/201443949 <br />8005630 Round Lake Road Testing Round Lake Road Testing 140.00 <br /> 140.00Total for Check Number 43949: <br />UB*00098 Bernard Brouillette 09/12/201443950 <br />Refund Check 264.24 <br /> 264.24Total for Check Number 43950: <br />CANON Canon Financial Services 09/12/201443951 <br />14112631 September 2014 Copier Lease September 2014 Copier Lease 145.20 <br />14112631 September 2014 Copier Lease September 2014 Copier Lease 822.80 <br /> 968.00Total for Check Number 43951: <br />UB*00094 City and County Credit Union 09/12/201443952 <br />Refund Check 72.29 <br />Page 2AP Checks by Date - Detail by Check Date (9/25/2014 9:24 AM)