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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 9,840.00Total for this ACH Check for Vendor 3349: <br />8029 MMKR & Co, PA 07/08/2016ACH <br />40212 2016 Audit Work Thru 05.31.16 2016 Audit Work Thru 05.31.16 3,593.00 <br />40212 2016 Audit Work Thru 05.31.16 2016 Audit Work Thru 05.31.16 3,593.00 <br />40212 2016 Audit Work Thru 05.31.16 2016 Audit Work Thru 05.31.16 3,593.00 <br />40212 2016 Audit Work Thru 05.31.16 2016 Audit Work Thru 05.31.16 3,593.00 <br />40212 2016 Audit Work Thru 05.31.16 2016 Audit Work Thru 05.31.16 3,593.00 <br /> 17,965.00Total for this ACH Check for Vendor 8029: <br />0600 315800-NCPERS Minnesota 07/08/201645854 <br />3158716 June 2016 Payroll Deductions June 2016 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 45854: <br />6047 Avesis Third Party Administrators, Inc 07/08/201645855 <br />1413235 July 2016 Vision July 2016 Vision 10.86 <br /> 10.86Total for Check Number 45855: <br />0337 D-Rock Center Landscape Supply 07/08/201645856 <br />3526 Streets Supplies Streets Supplies 111.80 <br /> 111.80Total for Check Number 45856: <br />FISG Gary L. Fischler & Assoc, PA 07/08/201645857 <br />7581 Professional Development Professional Development 185.00 <br /> 185.00Total for Check Number 45857: <br />7036 Gopher State Sealcoat, Inc 07/08/201645858 <br />15908 City Hall Parking Lot Seal Coat City Hall Parking Lot Seal Coat 3,473.00 <br /> 3,473.00Total for Check Number 45858: <br />0147 ISD 621-Mounds View Community Ed 07/08/201645859 <br />6335 4/21 Room Rental 4/21 Room Rental 72.00 <br /> 72.00Total for Check Number 45859: <br />5579 Bill Joynes 07/08/201645860 <br />07072016-BJ April-June 2016 Expenses: CA Search April-June 2016 Expenses 687.50 <br />07072016-BJ April-June 2016 Expenses: Personnel Issues April-June 2016 Expenses 6,312.50 <br /> 7,000.00Total for Check Number 45860: <br />5443 Metro Products, Inc.07/08/201645861 <br />117933 PW Supplies PW Supplies 202.39 <br /> 202.39Total for Check Number 45861: <br />1058 MIDC Enterprises 07/08/201645862 <br />I0038364 Parks Supplies Parks Supplies 74.35 <br /> 74.35Total for Check Number 45862: <br />5592 NovaCare Rehabilitation 07/08/201645863 <br />841802214 HR Procedures HR Procedures 110.00 <br /> 110.00Total for Check Number 45863: <br />Page 5AP Checks by Date - Detail by Check Date (7/8/2016 5:49 AM)