Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />TI-0299587 Traffic Signs Traffic Signs 238.23 <br /> 238.23Total for this ACH Check for Vendor 0413: <br />0750 Verizon Wireless 08/04/2016ACH <br />9768512852 Jun/July Phone Expenses Jun/July Phone Expenses 964.74 <br /> 964.74Total for this ACH Check for Vendor 0750: <br />0823 David Scherbel 08/04/2016ACH <br />07282016-DS July 2016 Mileage July 2016 Mileage 186.84 <br /> 186.84Total for this ACH Check for Vendor 0823: <br />1001 Sprint/Nextel Communications 08/04/2016ACH <br />196110738-038 Jun/July 2016 Cell Phone Expenses Jun/July 2016 Cell Phone Expenses 169.27 <br /> 169.27Total for this ACH Check for Vendor 1001: <br />1110 Pitney Bowes 08/04/2016ACH <br />07242016-PB July 2016 Postage July 2016 Postage 549.49 <br />07242016-PB July 2016 Postage July 2016 Postage 19.99 <br /> 569.48Total for this ACH Check for Vendor 1110: <br />1125 Bolton & Menk, Inc.08/04/2016ACH <br />0192169 LS#11 May/Jun Expenses LS#11 May/Jun Expenses 3,710.47 <br /> 3,710.47Total for this ACH Check for Vendor 1125: <br />1782 Willie McCray 08/04/2016ACH <br />214 7/26 Umpiring Services 7/26 Umpiring Services 162.00 <br /> 162.00Total for this ACH Check for Vendor 1782: <br />6129 Fast Signs 08/04/2016ACH <br />204-42925 Finance Lettering Finance Lettering 25.00 <br /> 25.00Total for this ACH Check for Vendor 6129: <br />6515 Ward, Rob 08/04/2016ACH <br />07272016-RW July 2016 Mileage July 2016 Mileage 186.84 <br /> 186.84Total for this ACH Check for Vendor 6515: <br />7506 Presbyterian Homes of Arden Hills, LLC 08/04/2016ACH <br />1 Sandeen Mill & Overlay Sandeen Mill & Overlay 33,519.20 <br /> 33,519.20Total for this ACH Check for Vendor 7506: <br />FPTC Flexible Pipe Tool Company 08/04/2016ACH <br />20142 Software for Sewer Camera Trailer Software for Sewer Camera Trailer 1,170.00 <br /> 1,170.00Total for this ACH Check for Vendor FPTC: <br />LACI Sports Unlimited 08/04/2016ACH <br />07162016-SU SNAG Class SNAG Class 142.00 <br /> 142.00Total for this ACH Check for Vendor LACI: <br />TOII Tokle Inspections, Inc 08/04/2016ACH <br />07012016-TI July 2016 Inspections July 2016 Inspections 1,714.40 <br />Page 5AP Checks by Date - Detail by Check Date (8/4/2016 12:59 PM)