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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />12/17/2015 2:02 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0192 Grainger, Inc 12/17/2015ACH <br />9914807723 PW Supplies PW Supplies 549.12 <br /> 549.12Total for this ACH Check for Vendor 0192: <br />0292 Oxygen Service Company, Inc.12/17/2015ACH <br />03325756 November 2015 PW Rental November 2015 PW Rental 17.40 <br /> 17.40Total for this ACH Check for Vendor 0292: <br />0387 ICMA Retirement Trust- #302482 12/17/2015ACH <br />PR Batch 00200.12.2015 ICMA Employee PercentPR Batch 00200.12.2015 ICMA Employee Percent 752.66 <br />PR Batch 00200.12.2015 ICMA Employee DeductionPR Batch 00200.12.2015 ICMA Employee Deduction 795.00 <br /> 1,547.66Total for this ACH Check for Vendor 0387: <br />0413 Newman Traffic Signs 12/17/2015ACH <br />TI-0293041 Street Signs Street Signs 178.48 <br /> 178.48Total for this ACH Check for Vendor 0413: <br />0453 Continental Research Corp.12/17/2015ACH <br />429089-CRC-1 PW Parts PW Parts 476.00 <br /> 476.00Total for this ACH Check for Vendor 0453: <br />0922 North Suburban Access Corporation 12/17/2015ACH <br />15-164 November 2015 Council Cable Services November 2015 Council Cable Services 257.40 <br /> 257.40Total for this ACH Check for Vendor 0922: <br />1041 Aaron Thelen 12/17/2015ACH <br />12142015-AT 11/30-12/11 Mileage Reimbursement 11/30-12/11 Mileage Reimbursement 32.48 <br /> 32.48Total for this ACH Check for Vendor 1041: <br />12018 Achieve Services 12/17/2015ACH <br />9898 Document Shredding Document Shredding 42.80 <br />9903 Document Shredding Document Shredding 68.20 <br /> 111.00Total for this ACH Check for Vendor 12018: <br />1252 Campbell Knutson - Attorneys at Law 12/17/2015ACH <br />3231G-1115 November 2015 Legal Fees-Inspections November 2015 Legal Fees 411.80 <br />3231G-1115 November 2015 Legal Fees-Sewer Lining November 2015 Legal Fees 140.00 <br />3231G-1115 November 2015 Legal Fees-P&Z November 2015 Legal Fees 350.00 <br />3231G-1115 November 2015 Legal Fees-Sewer Lining November 2015 Legal Fees 298.20 <br />3231G-1115 November 2015 Legal Fees-Recycling November 2015 Legal Fees 76.20 <br />3231G-1115 November 2015 Legal Fees-P&Z November 2015 Legal Fees 38.50 <br />3231G-1115 November 2015 Legal Fees-Inspections November 2015 Legal Fees 254.30 <br />3231G-1115 November 2015 Legal Fees-Admin November 2015 Legal Fees 700.00 <br />Page 1AP Checks by Date - Detail by Check Date (12/17/2015 2:02 PM)