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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />LACI Sports Unlimited 08/21/2015ACH <br />FlagFootball-08 Augsut 2015 Flag Football Camp Augsut 2015 Flag Football Camp 284.00 <br /> 284.00Total for this ACH Check for Vendor LACI: <br />6896 APA Minnesota 08/21/201544993 <br />231656-1575 Streff Membership Dues Streff Membership Dues 295.00 <br /> 295.00Total for Check Number 44993: <br />1264 Katherine Bruhnding 08/21/201544994 <br />08042015-KB Tyke Time Refund Tyke Time Refund 20.00 <br /> 20.00Total for Check Number 44994: <br />1446 Laura Donahue 08/21/201544995 <br />08042015-LD Mites Fall Soccer Refund Mites Fall Soccer Refund 52.00 <br /> 52.00Total for Check Number 44995: <br />0841 Ehlers & Associates, Inc.08/21/201544996 <br />68139 TCAAP Expenses TIF Distrcit #4 Expenses 630.00 <br />68140 TIF #2, #3, #4 Expenses TIF Distrcit #4 Expenses 680.84 <br />68140 TIF #2, #3, #4 Expenses TIF Distrcit #4 Expenses 680.82 <br />68140 TIF #2, #3, #4 Expenses TIF Distrcit #4 Expenses 680.84 <br />68141 EDA General Expenses TIF Distrcit #4 Expenses 630.00 <br />68142 TIF Distrcit #4 Expenses TIF Distrcit #4 Expenses 105.00 <br /> 3,407.50Total for Check Number 44996: <br />5548 Finance & Commerce, Inc.08/21/201544997 <br />741946831-1 County Road E Improvements County Road E Improvements 281.81 <br /> 281.81Total for Check Number 44997: <br />GFOA Government Finance Officers Association 08/21/201544998 <br />0188635S-15 2015 Newsletter Subscription 2015 Newsletter Subscription 55.00 <br /> 55.00Total for Check Number 44998: <br />1372 Hillcrest Animal Hospital 08/21/201544999 <br />11116-0715 July 2015 Animal Control Services July 2015 Animal Control Services 239.00 <br /> 239.00Total for Check Number 44999: <br />4408 Christina Kulzer 08/21/201545000 <br />08042015-CK Kids Club Playground Refund Kids Club Playground Refund 20.00 <br /> 20.00Total for Check Number 45000: <br />0916 Lakes Country Service Coop 08/21/201545001 <br />CI073HA9-0915 September 2015 Health Insurance September 2015 Health Insurance 5,609.50 <br />CI073HB7-0915 September 2015 Health Insurance September 2015 Health Insurance 2,776.50 <br />CI073HE1-0915 September 2015 Health Insurance September 2015 Health Insurance 1,568.50 <br /> 9,954.50Total for Check Number 45001: <br />0234 Mac Queen Equipment Inc.08/21/201545002 <br />2154342 PW Parts PW Parts 29.86 <br /> 29.86Total for Check Number 45002: <br />0778 MCFOA Region IV 08/21/201545003 <br />Page 6AP Checks by Date - Detail by Check Date (8/27/2015 2:02 PM)