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02-23-15-R
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02-23-15-R
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2/20/2015 5:38:44 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0222 League of Minnesota Cities 02/13/201544440 <br />212211 Parks & Rec Staff Training-Nuerurer Parks & Rec Staff Training-Nuerurer 30.00 <br /> 30.00Total for Check Number 44440: <br />0327 Staples Business Advantage 02/13/201544441 <br />3254080487 Office Supplies Office Supplies 314.45 <br />3254080491 Office Supplies Office Supplies 143.98 <br /> 458.43Total for Check Number 44441: <br />TCCC Twin Cities North Chamber of Commerce 02/13/201544442 <br />2009-1122 01.16.15 Meeting 01.16.15 Meeting 25.00 <br /> 25.00Total for Check Number 44442: <br /> 36,495.09Total for 2/13/2015: <br />2249 Terry Maurer 02/20/2015ACH <br />02122015-TM2 December 2014 Mileage Reimbursement December 2014 Mileage Reimbursement 14.00 <br />02122015-TM2 December 2014 Mileage Reimbursement December 2014 Mileage Reimbursement 10.64 <br />02122015-TM2 December 2014 Mileage Reimbursement December 2014 Mileage Reimbursement 16.24 <br /> 40.88Total for this ACH Check for Vendor 2249: <br />0285 Xcel Energy 02/20/2015ACH <br />443557171 January 2015 Utility Bill January 2015 Utility Bill 672.78 <br />443557171 January 2015 Utility Bill January 2015 Utility Bill 1,392.42 <br />443557171 January 2015 Utility Bill January 2015 Utility Bill 2,594.38 <br />443557171 January 2015 Utility Bill January 2015 Utility Bill 1,106.01 <br />443557171 January 2015 Utility Bill January 2015 Utility Bill 1,677.22 <br /> 7,442.81Total for this ACH Check for Vendor 0285: <br />2249 Terry Maurer 02/20/2015ACH <br />02122015-TM January 2015 Mileage Reimbursement January 2015 Mileage Reimbursement 51.20 <br />02122015-TM January 2015 Mileage Reimbursement January 2015 Mileage Reimbursement 16.10 <br />02122015-TM January 2015 Mileage Reimbursement January 2015 Mileage Reimbursement 10.93 <br /> 78.23Total for this ACH Check for Vendor 2249: <br />2129 Elfering & Associates 02/20/2015ACH <br />2067 January 2015 Expenses: 2015 PMP Venus/Crystal January 2015 Expenses: 2015 PMP Venus/Crystal 29,492.50 <br />2068 January 2015 Expenses: 2015 PMP Noble Area January 2015 Expenses: 2015 PMP Noble Area 25,397.50 <br /> 54,890.00Total for this ACH Check for Vendor 2129: <br />CANO Canon Solutions America 02/20/201544443 <br />4015011383-2014 2014 Copier Expenses 2014 Copier Expenses 590.57 <br /> 590.57Total for Check Number 44443: <br />0339 Ferguson Waterworks 2516 02/20/201544444 <br />0122057 PW Supplies PW Supplies 279.90 <br /> 279.90Total for Check Number 44444: <br />GARD Garden & Associates, Inc 02/20/201544445 <br />885 2015 PMP Professional Services 2015 PMP Professional Services 300.00 <br />Page 3AP Checks by Date - Detail by Check Date (2/20/2015 8:33 AM)
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