Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />42386 March 2015 Prosecution March 2015 Prosecution 3,046.11 <br /> 3,046.11Total for this ACH Check for Vendor 7501: <br />ALPI Allegra Print & Imaging 04/30/2015ACH <br />143783 April 2015 Newsletter April 2015 Newsletter 1,590.44 <br /> 1,590.44Total for this ACH Check for Vendor ALPI: <br />NWFS Northeast Youth & Family Services 04/30/2015ACH <br />04282015-NYFS 2015 Luncheon-NYFS 2015 Luncheon-NYFS 250.00 <br /> 250.00Total for this ACH Check for Vendor NWFS: <br />0600 315800-NCPERS Minnesota 04/30/201544632 <br />3158515 April 2015 Payroll Deductions April 2015 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 44632: <br />4081 Albrecht Enterprises LLC 04/30/201544633 <br />I0031626 County Road E Water Break County Road E Water Break 1,883.00 <br /> 1,883.00Total for Check Number 44633: <br />CPF1 Central Pension Fund 04/30/201544634 <br />04302015-CPF April 2015 Contributions April 2015 Contributions 1,228.80 <br /> 1,228.80Total for Check Number 44634: <br />0319 City of Roseville 04/30/201544635 <br />0220085 April 2015 IT Bill April 2015 IT Bill 3,206.83 <br />0220113 April 2015 Phone Bill April 2015 Phone Bill 403.85 <br /> 3,610.68Total for Check Number 44635: <br />1033 Comcast 04/30/201544636 <br />44271-0415 April 2015 TV Services April 2015 TV Services 8.41 <br /> 8.41Total for Check Number 44636: <br />5678 E&M Consulting, Inc.04/30/201544637 <br />33032 EDA Publications EDA Publications 349.00 <br /> 349.00Total for Check Number 44637: <br />0841 Ehlers & Associates, Inc.04/30/201544638 <br />66954 February 2015 TCAAP Expenses February 2015 TCAAP Expenses 630.00 <br /> 630.00Total for Check Number 44638: <br />0339 Ferguson Waterworks 2516 04/30/201544639 <br />0130599 PW Supplies PW Supplies 297.45 <br /> 297.45Total for Check Number 44639: <br />6694 Gopher Sport 04/30/201544640 <br />8943030 Rec Supplies Rec Supplies 605.41 <br /> 605.41Total for Check Number 44640: <br />4466 IPMA-HR MN 04/30/201544641 <br />04282015-IPMAMN 2015 Dues 2015 Dues 25.00 <br />Page 2AP Checks by Date - Detail by Check Date (5/7/2015 7:31 AM)