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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />11042015-CF November 2015 Foot Clinic November 2015 Foot Clinic 299.20 <br /> 299.20Total for this ACH Check for Vendor 4889: <br />5854 Korn Ferry Leadership Consulting Corporation11/13/2015ACH <br />195045017 CA Recruitment Costs CA Recruitment Costs 590.00 <br /> 590.00Total for this ACH Check for Vendor 5854: <br />6349 Mary Nosek 11/13/2015ACH <br />15-015 October 2015 AH Notes October 2015 AH Notes 160.00 <br /> 160.00Total for this ACH Check for Vendor 6349: <br />7064 Rotary Club of Arden Hills/Shoreview 11/13/2015ACH <br />1397 Q4 2015 Dues Q4 2015 Dues 178.10 <br /> 178.10Total for this ACH Check for Vendor 7064: <br />FPTC Flexible Pipe Tool Company 11/13/2015ACH <br />19277 PW Parts PW Parts 152.00 <br /> 152.00Total for this ACH Check for Vendor FPTC: <br />ZARN Zarnoth Brush Works, Inc 11/13/2015ACH <br />0157155-IN PW Parts PW Parts 446.00 <br /> 446.00Total for this ACH Check for Vendor ZARN: <br />0600 315800-NCPERS Minnesota 11/13/201545224 <br />31581115 October 2015 Payroll Deductions October 2015 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 45224: <br />CPF1 Central Pension Fund 11/13/201545225 <br />10312015-CPF October 2015 Contributions October 2015 Contributions 1,228.80 <br /> 1,228.80Total for Check Number 45225: <br />1032 Commercial Asphalt Co.11/13/201545226 <br />151031 October (2) Asphalt Expense October (2) Asphalt Expense 1,314.42 <br /> 1,314.42Total for Check Number 45226: <br />0490 EDAM 11/13/201545227 <br />11102015-EDAM 2016 Membership Dues 2016 Membership Dues 395.00 <br /> 395.00Total for Check Number 45227: <br />1380 Gary Carlson Equipment Co 11/13/201545228 <br />01-24686-0 Storm Sewer Repair Storm Sewer Repair 484.21 <br /> 484.21Total for Check Number 45228: <br />4470 GLTC Premium Payments 11/13/201545229 <br />1607414 November 2015 Long Term Care November 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 45229: <br />0210 Kath Fuel Oil Service 11/13/201545230 <br />532650 PW Parts PW Parts 208.57 <br />Page 8AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)