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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,936.80Total for this ACH Check for Vendor 0319: <br />0339 Ferguson Waterworks 2516 08/12/2016ACH <br />0203609 PW Supplies PW Supplies 786.76 <br /> 786.76Total for this ACH Check for Vendor 0339: <br />0387 ICMA Retirement Trust- #302482 08/12/2016ACH <br />PR Batch 00001.08.2016 ICMA Employee DeductionPR Batch 00001.08.2016 ICMA Employee Deduction 25.00 <br />PR Batch 00001.08.2016 ICMA Employee PercentPR Batch 00001.08.2016 ICMA Employee Percent 763.41 <br /> 788.41Total for this ACH Check for Vendor 0387: <br />1041 Aaron Thelen 08/12/2016ACH <br />08082016-AT 7/25-8/2 Mileage Reimbursement 7/25-8/2 Mileage Reimbursement 86.94 <br /> 86.94Total for this ACH Check for Vendor 1041: <br />1330 MN CLN SERVICES LLC 08/12/2016ACH <br />0816NN01 July 2016 Cleaning Services July 2016 Cleaning Services 1,478.75 <br /> 1,478.75Total for this ACH Check for Vendor 1330: <br />1408 Supply Solutions 08/12/2016ACH <br />10486 City Hall Supplies City Hall Supplies 145.48 <br />10487 City Hall Supplies City Hall Supplies 118.80 <br /> 264.28Total for this ACH Check for Vendor 1408: <br />4889 Community Footworks 08/12/2016ACH <br />08032016-CF August 2016 Foot Clinic August 2016 Foot Clinic 299.20 <br /> 299.20Total for this ACH Check for Vendor 4889: <br />ALPI Allegra Print & Imaging 08/12/2016ACH <br />148130 Finance Business Cards Finance Business Cards 149.07 <br />148287 July 2016 Newsletter July 2016 Newsletter 1,221.46 <br /> 1,370.53Total for this ACH Check for Vendor ALPI: <br />ANDEJ John Anderson 08/12/2016ACH <br />08082016-JA July 2016 Mileage July 2016 Mileage 51.30 <br /> 51.30Total for this ACH Check for Vendor ANDEJ: <br />LACI Sports Unlimited 08/12/2016ACH <br />07282016-SU Mini Camp Mini Camp 213.00 <br /> 213.00Total for this ACH Check for Vendor LACI: <br />MNLI Minnesota Native Landscapes, Inc 08/12/2016ACH <br />13712 Weed Control Services Weed Control Services 215.00 <br /> 215.00Total for this ACH Check for Vendor MNLI: <br />2597 AARP 08/12/201645944 <br />08092016-AARP August 2016 AARP Expense August 2016 AARP Expense 115.00 <br /> 115.00Total for Check Number 45944: <br />ACCU Accurate Press, Inc.08/12/201645945 <br />64702 Correction Notices Correction Notices 90.00 <br />Page 2AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)