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12-08-14-R
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2/24/2016 3:51:20 PM
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12/12/2014 1:31:47 PM
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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />12/5/2014 7:06 AM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0189 Gopher State One-Call, Inc.11/26/2014ACH <br />127057 October 2014 Locates October 2014 Locates 171.15 <br />127057 October 2014 Locates October 2014 Locates 171.15 <br /> 342.30Total for this ACH Check for Vendor 0189: <br />0225 Lillie Suburban Newspapers 11/26/2014ACH <br />10312014-LSN B-2 Project/County Rd E/Admin Charges October 2014B-2 Project/County Rd E/Admin Charges October 2014 55.00 <br />10312014-LSN B-2 Project/County Rd E/Admin Charges October 2014B-2 Project/County Rd E/Admin Charges October 2014 70.88 <br />10312014-LSN B-2 Project/County Rd E/Admin Charges October 2014B-2 Project/County Rd E/Admin Charges October 2014 26.25 <br /> 152.13Total for this ACH Check for Vendor 0225: <br />0292 Oxygen Service Company, Inc.11/26/2014ACH <br />03281986 October 2014 PW Rental October 2014 PW Rental 16.12 <br /> 16.12Total for this ACH Check for Vendor 0292: <br />0320 Health Partners 11/26/2014ACH <br />53210057 December 2014 Dental Premium December 2014 Dental Premium 1,132.02 <br /> 1,132.02Total for this ACH Check for Vendor 0320: <br />0750 Verizon Wireless 11/26/2014ACH <br />9735050839 Oct/Nov 2014 Cell Phone Charges Oct/Nov 2014 Cell Phone Charges 120.08 <br /> 120.08Total for this ACH Check for Vendor 0750: <br />1252 Campbell Knutson - Attorneys at Law 11/26/2014ACH <br />3231G-1014 October 2014 Legal Fees-Admin October 2014 Legal Fees 88.60 <br />3231G-1014 October 2014 Legal Fees-P&Z October 2014 Legal Fees 280.00 <br />3231G-1014 October 2014 Legal Fees-Admin October 2014 Legal Fees 910.00 <br />3231G-1014 October 2014 Legal Fees-Recycling October 2014 Legal Fees 70.00 <br />3231G-1014 October 2014 Legal Fees-TCAAP October 2014 Legal Fees 770.00 <br />3231G-1014 October 2014 Legal Fees-PC 14-031 October 2014 Legal Fees 140.00 <br />3231G-1014 October 2014 Legal Fees-Sprint October 2014 Legal Fees 140.00 <br />3231G-1014 October 2014 Legal Fees-Round Lake Road October 2014 Legal Fees 350.00 <br />3231G-1014 October 2014 Legal Fees-PC 11-016 October 2014 Legal Fees 436.60 <br />3231G-1014 October 2014 Legal Fees-Round Lake Road October 2014 Legal Fees 317.58 <br />3231G-1014 October 2014 Legal Fees-Round Lake Road October 2014 Legal Fees 350.00 <br />3231G-1014 October 2014 Legal Fees-TCAAP October 2014 Legal Fees 1,400.00 <br />3231G-1014 October 2014 Legal Fees-TAT Appeal October 2014 Legal Fees 1,190.00 <br /> 6,442.78Total for this ACH Check for Vendor 1252: <br />4447 Braun Intertec Corporation 11/26/2014ACH <br />B010382 August 2014 Round Lake Road Charges August 2014 Round Lake Road Charges 1,523.00 <br />B012690 September 2014 Round Lake Road Charges September 2014 Round Lake Road Charges 2,738.00 <br /> 4,261.00Total for this ACH Check for Vendor 4447: <br />Page 1AP Checks by Date - Detail by Check Date (12/5/2014 7:06 AM)
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