Laserfiche WebLink
Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br />11052014-AD October-November 2014 Elections Mileage ReimbursementOctober-November 2014 Elections Mileage Reimbursement 105.84 <br /> 105.84 0.00Total for this ACH Check for Vendor 5585: <br />6060 Batteries Plus 11/07/2014ACH <br />028-423528 PW Parts PW Parts 389.50 <br /> 389.50 0.00Total for this ACH Check for Vendor 6060: <br />ANDEJ John Anderson 11/07/2014ACH <br />11032014-JA September 2014 Mileage Reimbursement-TechnologySeptember 2014 Mileage Reimbursement 14.56 <br />11032014-JA September 2014 Mileage Reimbursement-Round Lake RoadSeptember 2014 Mileage Reimbursement 22.40 <br />11032014-JA September 2014 Mileage Reimbursement-2015 PMPSeptember 2014 Mileage Reimbursement 10.08 <br />11032014-JA September 2014 Mileage Reimbursement-TechnologySeptember 2014 Mileage Reimbursement 8.40 <br />11032014-JA September 2014 Mileage Reimbursement-Johanna Shores Phase 2September 2014 Mileage Reimbursement 5.60 <br />11032014-JA September 2014 Mileage Reimbursement-Cty Rd ESeptember 2014 Mileage Reimbursement 3.36 <br /> 64.40 0.00Total for this ACH Check for Vendor ANDEJ: <br />6047 Avesis Third Party Administrators, Inc 11/07/201444112 <br />14L5957-IN November 2014 Vision November 2014 Vision 10.44 <br /> 10.44 0.00Total for Check Number 44112: <br />0131 Beisswenger's How-To Store 11/07/201444113 <br />513704 PW Parts PW Parts 2.64 <br /> 2.64 0.00Total for Check Number 44113: <br />ENGE Dan Engebretson 11/07/201444114 <br />11062014-DE 2014 After School Wrestling League 2014 After School Wrestling League 480.00 <br /> 480.00 0.00Total for Check Number 44114: <br />FAST Fastenal 11/07/201444115 <br />MNSPR90869 PW Parts PW Parts 2.69 <br /> 2.69 0.00Total for Check Number 44115: <br />0339 Ferguson Waterworks 2516 11/07/201444116 <br />0117719 PW Water Meter Supplies PW Water Meter Supplies 2,875.94 <br /> 2,875.94 0.00Total for Check Number 44116: <br />0176 Frattallone's Hardware, Inc.11/07/201444117 <br />061568-A PW Parts PW Parts 4.40 <br /> 4.40 0.00Total for Check Number 44117: <br />4470 GLTC Premium Payments 11/07/201444118 <br />1458085 Novermber 2014 Long Term Care Novermber 2014 Long Term Care 187.44 <br /> 187.44 0.00Total for Check Number 44118: <br />8075 Minnesota Mulch & Soil 11/07/201444119 <br />d1072014 Perry Park Ballfield Maintenance Perry Park Ballfield Maintenance 390.00 <br /> 390.00 0.00Total for Check Number 44119: <br />0147 Moundsview Public Schools 11/07/201444120 <br />5607 September-October 2014 Facility Rentals September-October 2014 Facility Rentals 374.40 <br />Page 5AP Checks by Date - Detail by Check Date (11/7/2014 8:35 AM)