Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />07232015-PB July 2015 Postage July 2015 Postage 605.36 <br />07232015-PB July 2015 Postage July 2015 Postage 19.99 <br />07232015-PB July 2015 Postage July 2015 Postage 583.05 <br /> 1,208.40Total for this ACH Check for Vendor 1110: <br />1252 Campbell Knutson - Attorneys at Law 08/06/2015ACH <br />3231G-0615 June 2015 Legal Fees-Admin June 2015 Legal Fees 140.00 <br />3231G-0615 June 2015 Legal Fees-Admin June 2015 Legal Fees 1,120.00 <br />3231G-0615 June 2015 Legal Fees-Admin June 2015 Legal Fees 140.00 <br />3231G-0615 June 2015 Legal Fees-Inspections June 2015 Legal Fees 15.40 <br />3231G-0615 June 2015 Legal Fees-Escrow June 2015 Legal Fees 365.33 <br />3231G-0615 June 2015 Legal Fees-Escrow June 2015 Legal Fees 1,358.00 <br />3231G-0615 June 2015 Legal Fees-EDA June 2015 Legal Fees 210.00 <br />3231G-0615 June 2015 Legal Fees-Escrow June 2015 Legal Fees 463.35 <br />3231G-0615 June 2015 Legal Fees-P&Z June 2015 Legal Fees 70.00 <br />3231G-0615 June 2015 Legal Fees-PC 14-036 June 2015 Legal Fees 32.78 <br />3231G-0615 June 2015 Legal Fees-Inspections June 2015 Legal Fees 126.00 <br />3231G-0615 June 2015 Legal Fees-TCAAP June 2015 Legal Fees 910.00 <br /> 4,950.86Total for this ACH Check for Vendor 1252: <br />1408 Supply Solutions 08/06/2015ACH <br />6572 City Hall Supplies City Hall Supplies 50.00 <br /> 50.00Total for this ACH Check for Vendor 1408: <br />3117 Jill Hutmacher 08/06/2015ACH <br />08052015-JH Jan-July 2015 Expense Report Jan-July 2015 Expense Report 49.28 <br />08052015-JH Jan-July 2015 Expense Report Jan-July 2015 Expense Report 48.00 <br /> 97.28Total for this ACH Check for Vendor 3117: <br />4889 Community Footworks 08/06/2015ACH <br />0802015-CF August 2015 Foot Clinic August 2015 Foot Clinic 380.80 <br /> 380.80Total for this ACH Check for Vendor 4889: <br />6060 Batteries Plus 08/06/2015ACH <br />029-558849 PW Parts PW Parts 105.95 <br /> 105.95Total for this ACH Check for Vendor 6060: <br />0285 Xcel Energy 08/06/2015ACH <br />465451322 County Road E Street Lighting County Road E Street Lighting 323,216.40 <br /> 323,216.40Total for this ACH Check for Vendor 0285: <br />0600 315800-NCPERS Minnesota 08/06/201544933 <br />3158815 July 2015 Payroll Deductions July 2015 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 44933: <br />1323 AICPA 08/06/201544934 <br />10614165 2015 Dues 2015 Dues 69.00 <br /> 69.00Total for Check Number 44934: <br />3350 Asphalt Driveway Company 08/06/201544935 <br />1551 Watermain Break Repair Watermain Break Repair 3,383.00 <br /> 3,383.00Total for Check Number 44935: <br />Page 5AP Checks by Date - Detail by Check Date (8/6/2015 1:17 PM)