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10/13/2014 4:41:44 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,635.53Total for Check Number 44028: <br />0750 Verizon Wireless 10/03/201444029 <br />9731860044 August/September 2014 Cell Phone Charges August/September 2014 Cell Phone Charges 937.08 <br /> 937.08Total for Check Number 44029: <br /> 21,341.80Total for 10/3/2014: <br />0602 US BANK 10/07/2014ACH <br />Arvidson-080914 August/September 2014 CC Charges-Arvidson ClothingAugust/September 2014 CC Charges -21.00 <br />Arvidson-080914 August/September 2014 CC Charges-Mikacevich TrainingAugust/September 2014 CC Charges 125.00 <br />Arvidson-080914 August/September 2014 CC Charges-D Schifsky TrainingAugust/September 2014 CC Charges 125.00 <br />Arvidson-080914 August/September 2014 CC Charges-Arvidson ClothingAugust/September 2014 CC Charges 104.98 <br />Arvidson-080914 August/September 2014 CC Charges-Shop SuppliesAugust/September 2014 CC Charges 10.23 <br />Arvidson-080914 August/September 2014 CC Charges-Arvidson TrainingAugust/September 2014 CC Charges 125.00 <br />Frid-080914 August/September 2014 CC Charges-Concrete MixAugust/September 2014 CC Charges 119.38 <br />Grant-080914 August/September 2014 CC Charges-Fall Soccer 77.07 <br />Grant-080914 August/September 2014 CC Charges-Babysitting Clinic 82.99 <br />Grant-080914 August/September 2014 CC Charges-Art Supplies 66.31 <br />Grant-080914 August/September 2014 CC Charges-Senior Book Club 13.88 <br />Hutmache-080914 August/September 2014 CC Charges-HUtmacher/Streff TrainingAugust/September 2014 CC Charges 625.00 <br />Hutmache-080914 August/September 2014 CC Charges-HUtmacher/Streff TrainingAugust/September 2014 CC Charges 269.84 <br />Iverson-080914 August/September 2014 CC Charges-Howard TrainingAugust/September 2014 CC Charges 225.00 <br />Iverson-080914 August/September 2014 CC Charges-Office SuppliesAugust/September 2014 CC Charges 14.99 <br />Iverson-080914 August/September 2014 CC Charges-Office SuppliesAugust/September 2014 CC Charges 377.22 <br />Mooney-080914 August/September 2014 CC Charges-Sewer SuppliesAugust/September 2014 CC Charges 32.02 <br />Mooney-080914 August/September 2014 CC Charges-Sewer SuppliesAugust/September 2014 CC Charges 29.83 <br />Mooney-080914 August/September 2014 CC Charges-PW TrainingAugust/September 2014 CC Charges 200.00 <br />Mooney-080914 August/September 2014 CC Charges-Freeway Park SuppliesAugust/September 2014 CC Charges 412.93 <br />Nowlan-080914 August/September 2014 CC Charges-Nowlan Clothing AllowanceAugust/September 2014 CC Charges 155.97 <br />Olson-080914 August/September 2014 CC Charges-Park Equipment 463.50 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -43.74 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -17.46 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -10.42 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -41.43 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -0.69 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -18.06 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -21.46 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -2.86 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -19.12 <br />Rebate-080914 August/September 2014 CC Charges-Rebate AllocationAugust/September 2014 CC Charges -11.12 <br />Scherbel-080914 August/September 2014 CC Charges-Inspection TrainingAugust/September 2014 CC Charges 85.00 <br />Scherbel-080914 August/September 2014 CC Charges-Inspection TrainingAugust/September 2014 CC Charges 220.00 <br />Scherbel-080914 August/September 2014 CC Charges-Inspection TrainingAugust/September 2014 CC Charges 85.00 <br /> 3,838.78Total for this ACH Check for Vendor 0602: <br /> 3,838.78Total for 10/7/2014: <br />0285 Xcel Energy 10/09/2014ACH <br />427943623 September 2014 Utility Bill September 2014 Utility Bill 1,718.09 <br />428105455 September 2014 Utility Bill September 2014 Utility Bill 259.26 <br /> 1,977.35Total for this ACH Check for Vendor 0285: <br />0382 ICMA Retirement Trust - 106944 10/09/2014ACH <br />Page 3AP Checks by Date - Detail by Check Date (10/9/2014 11:32 AM)
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