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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 417.50Total for this ACH Check for Vendor JOHC: <br />LACI Sports Unlimited 07/01/2015ACH <br />06182015-0615 June 2015 Skatestart Class June 2015 Skatestart Class 395.00 <br />06182015-06152 June 2015 Pickleball Clinic June 2015 Pickleball Clinic 75.00 <br /> 470.00Total for this ACH Check for Vendor LACI: <br />5651 Centurytel, Inc.07/01/201544824 <br />2015-00600 ROW Permit 2015-00600 Refund ROW Permit 2015-00600 Refund 184.00 <br />2015-00600 ROW Permit 2015-00600 Refund ROW Permit 2015-00600 Refund 1,000.00 <br /> 1,184.00Total for Check Number 44824: <br />1033 Comcast 07/01/201544825 <br />44271-0615 June 2015 TV Services June 2015 TV Services 8.41 <br /> 8.41Total for Check Number 44825: <br />1032 Commercial Asphalt Co.07/01/201544826 <br />150615 June 2015 Asphalt Expense June 2015 Asphalt Expense 2,687.66 <br /> 2,687.66Total for Check Number 44826: <br />6694 Gopher Sport 07/01/201544827 <br />8973898 Parks & Rec Supplies Parks & Rec Supplies 1,634.47 <br />8973898 Parks & Rec Supplies Parks & Rec Supplies 608.90 <br /> 2,243.37Total for Check Number 44827: <br />IDAI Ideal Advertising, Inc 07/01/201544828 <br />38809 PW Seasonal TShirts PW Seasonal TShirts 780.00 <br /> 780.00Total for Check Number 44828: <br />1302 Meyer Contract Inc.07/01/201544829 <br />2015-00372 2015-00372 Hydrant Meter Return 2015-00372 Hydrant Meter Return 1,200.00 <br /> 1,200.00Total for Check Number 44829: <br />COMT Minnesota Department of Transportation 07/01/201544830 <br />P00004464 Round Lakes Road Testing Round Lakes Road Testing 967.81 <br /> 967.81Total for Check Number 44830: <br />0155 Office of MN IT Services 07/01/201544831 <br />W15050679 May 2015 Phone Bill May 2015 Phone Bill 716.38 <br /> 716.38Total for Check Number 44831: <br />7025 On Site Sanitation 07/01/201544832 <br />33543 July 2015 Restroom Rental July 2015 Restroom Rental 460.00 <br /> 460.00Total for Check Number 44832: <br />4445 Pioneer Rim and Wheel Co.07/01/201544833 <br />1-294077 PW Parts PW Parts 208.56 <br /> 208.56Total for Check Number 44833: <br />6225 Sand Creek Group LTD 07/01/201544834 <br />93382 2015 EAP Admin Fee 2015 EAP Admin Fee 2,400.00 <br />Page 2AP Checks by Date - Detail by Check Date (7/9/2015 8:26 AM)