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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />07222015-SG1 5/28-6/16 Expense Report 5/28-6/16 Expense Report 43.33 <br />07222015-SG2 6/17-7/1 Expense Report 6/17-7/1 Expense Report 75.60 <br />07222015-SG3 7/2-7/21 Expense Report 7/2-7/21 Expense Report 92.40 <br /> 328.69Total for this ACH Check for Vendor 5025: <br />5589 Independent Officials Association, LLC.07/29/2015ACH <br />579 5/28-6/4 Umpiring Services 5/28-6/4 Umpiring Services 546.00 <br />588 6/8-6/11 Umpiring Services 6/8-6/11 Umpiring Services 468.00 <br />606 6/15-7/2 Umpiring Services 6/15-7/2 Umpiring Services 1,352.00 <br /> 2,366.00Total for this ACH Check for Vendor 5589: <br />5594 Sheila K Training 07/29/2015ACH <br />23 HR Supplies HR Supplies 180.00 <br /> 180.00Total for this ACH Check for Vendor 5594: <br />ALPI Allegra Print & Imaging 07/29/2015ACH <br />144676 July 2015 Newsletter July 2015 Newsletter 1,219.10 <br /> 1,219.10Total for this ACH Check for Vendor ALPI: <br />LACI Sports Unlimited 07/29/2015ACH <br />AMMINICAMP-SU 7/20-7/24 AM Mini Camp 7/20-7/24 AM Mini Camp 355.00 <br /> 355.00Total for this ACH Check for Vendor LACI: <br />MNLI Minnesota Native Landscapes, Inc 07/29/2015ACH <br />12089 June 2015 City Hall Prairie Maintenance June 2015 City Hall Prairie Maintenance 215.00 <br /> 215.00Total for this ACH Check for Vendor MNLI: <br />6482 Chuckwagon Catering 07/29/201544915 <br />106819 2015 Community BBQ 2015 Community BBQ 632.53 <br /> 632.53Total for Check Number 44915: <br />1033 Comcast 07/29/201544916 <br />44271-0715 July 2015 TV Services July 2015 TV Services 8.41 <br /> 8.41Total for Check Number 44916: <br />UNST Department of the Treasury 07/29/201544917 <br />07282015-UNST Form 720 Q2 2015 Payment Form 720 Q2 2015 Payment 45.76 <br /> 45.76Total for Check Number 44917: <br />0339 Ferguson Waterworks 2516 07/29/201544918 <br />0151190 PW Parts PW Parts 518.64 <br /> 518.64Total for Check Number 44918: <br />1372 Hillcrest Animal Hospital 07/29/201544919 <br />11116-0615 June 2015 Animal Control Services June 2015 Animal Control Services 105.50 <br /> 105.50Total for Check Number 44919: <br />0210 Kath Fuel Oil Service 07/29/201544920 <br />517390 PW Parts PW Parts 113.26 <br /> 113.26Total for Check Number 44920: <br />Page 2AP Checks by Date - Detail by Check Date (8/6/2015 1:17 PM)