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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 12.50Total for this ACH Check for Vendor 6129: <br />6349 Mary Nosek 04/29/2016ACH <br />16-006 April 2016 Publishing April 2016 Publishing 100.00 <br /> 100.00Total for this ACH Check for Vendor 6349: <br />7501 Kelly & Lemmons, P.A.04/29/2016ACH <br />44656 March 2016 Prosecution March 2016 Prosecution 2,366.02 <br /> 2,366.02Total for this ACH Check for Vendor 7501: <br />8029 MMKR & Co, PA 04/29/2016ACH <br />39260 2015 Audit Work Thru 3/31/16 2015 Audit Work Thru 3/31/16 787.00 <br />39260 2015 Audit Work Thru 3/31/16 2015 Audit Work Thru 3/31/16 787.00 <br />39260 2015 Audit Work Thru 3/31/16 2015 Audit Work Thru 3/31/16 787.00 <br />39260 2015 Audit Work Thru 3/31/16 2015 Audit Work Thru 3/31/16 787.00 <br />39260 2015 Audit Work Thru 3/31/16 2015 Audit Work Thru 3/31/16 787.00 <br /> 3,935.00Total for this ACH Check for Vendor 8029: <br />ALPI Allegra Print & Imaging 04/29/2016ACH <br />147349 April 2016 Newsletter April 2016 Newsletter 1,582.94 <br /> 1,582.94Total for this ACH Check for Vendor ALPI: <br />NWFS Northeast Youth & Family Services 04/29/2016ACH <br />01312015-NYFS 2015 Contribution 2015 Contribution 15,404.00 <br /> 15,404.00Total for this ACH Check for Vendor NWFS: <br />ZARN Zarnoth Brush Works, Inc 04/29/2016ACH <br />0159329-IN Vehicle #105 Repair Parts Vehicle #105 Repair Parts 831.50 <br /> 831.50Total for this ACH Check for Vendor ZARN: <br />5593 American Legal Publishing Corp.04/29/201645639 <br />0109745 2016 MN Code of Ordinances 2016 MN Code of Ordinances 40.50 <br /> 40.50Total for Check Number 45639: <br />6047 Avesis Third Party Administrators, Inc 04/29/201645640 <br />1378826 May 2016 Vision May 2016 Vision 10.86 <br /> 10.86Total for Check Number 45640: <br />3900 Attn: Ben Holmberg BJ Baas Builders, Inc 04/29/201645641 <br />2015-00619 GE Permit #2015-00619 Release GE Permit #2015-00619 Release 3,577.91 <br /> 3,577.91Total for Check Number 45641: <br />CANON Canon Financial Services 04/29/201645642 <br />15969467 April 2016 Copier Lease April 2016 Copier Lease 214.42 <br />15969467 April 2016 Copier Lease April 2016 Copier Lease 1,215.08 <br /> 1,429.50Total for Check Number 45642: <br />1033 Comcast 04/29/201645643 <br />44271-0416 April 2016 TV Services April 2016 TV Services 6.31 <br /> 6.31Total for Check Number 45643: <br />Page 2AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)