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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />5/21/2015 2:12 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0192 Grainger, Inc 05/15/2015ACH <br />9718771273 PW Parts PW Parts 9.50 <br />9722610335 PW Parts PW Parts 9.50 <br /> 19.00Total for this ACH Check for Vendor 0192: <br />0285 Xcel Energy 05/15/2015ACH <br />453747521 March 2015 Utility Bill March 2015 Utility Bill 1,603.33 <br /> 1,603.33Total for this ACH Check for Vendor 0285: <br />0431 Royal Concrete Pipe, Inc.05/15/2015ACH <br />163204 SWM Repair SWM Repair 1,620.00 <br /> 1,620.00Total for this ACH Check for Vendor 0431: <br />0772 ESS Brothers & Sons, Inc.05/15/2015ACH <br />UU1585 PW Parts PW Parts 445.50 <br /> 445.50Total for this ACH Check for Vendor 0772: <br />4889 Community Footworks 05/15/2015ACH <br />05062015-CF May 2015 Foot Clinic May 2015 Foot Clinic 367.20 <br /> 367.20Total for this ACH Check for Vendor 4889: <br />5596 Jamar Company 05/15/2015ACH <br />384818 PW Parts PW Parts 235.50 <br /> 235.50Total for this ACH Check for Vendor 5596: <br />MNLI Minnesota Native Landscapes, Inc 05/15/2015ACH <br />11560 April 2015 City Hall Prairie Maintenance April 2015 City Hall Prairie Maintenance 340.00 <br /> 340.00Total for this ACH Check for Vendor MNLI: <br />2597 AARP 05/15/201544669 <br />05122015-AARP May 2015 AARP Class May 2015 AARP Class 60.00 <br /> 60.00Total for Check Number 44669: <br />3964 Advanced First Aid Inc 05/15/201544670 <br />0415-105 First Aid Supplies First Aid Supplies 157.00 <br /> 157.00Total for Check Number 44670: <br />5593 American Legal Publishing Corp.05/15/201544671 <br />0104170 2015 Internet Renewal 2015 Internet Renewal 495.00 <br /> 495.00Total for Check Number 44671: <br />6047 Avesis Third Party Administrators, Inc 05/15/201544672 <br />Page 1AP Checks by Date - Detail by Check Date (5/21/2015 2:12 PM)