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09-26-16-R
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09-26-16-R
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9/23/2016 2:47:27 PM
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9/23/2016 2:42:28 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0616 June 2016 Legal Expenses June 2016 Legal Expenses 189.60 <br /> 5,382.28Total for this ACH Check for Vendor 1252: <br />2129 Elfering & Associates 09/15/2016ACH <br />2272 Jan-Feb 10/96 Expenses Jan-Feb 10/96 Expenses 840.00 <br />2273 May Water Expenses May Water Expenses 385.00 <br />2275 Mar-Jul 2015 PMP Noble Area Mar-Jul 2015 PMP Noble Area 4,220.00 <br />2276 Jan-May Sanitary Sewer Lining Expenses Jan-May Sanitary Sewer Lining Expenses 7,287.50 <br /> 12,732.50Total for this ACH Check for Vendor 2129: <br />4889 Community Footworks 09/15/2016ACH <br />09072016-CF September 2016 Foot Clinic September 2016 Foot Clinic 380.80 <br /> 380.80Total for this ACH Check for Vendor 4889: <br />ANDEJ John Anderson 09/15/2016ACH <br />08292016-JA August 2016 Mileage Reimbursement August 2016 Mileage Reimbursement 54.00 <br /> 54.00Total for this ACH Check for Vendor ANDEJ: <br />0600 315800-NCPERS Minnesota 09/15/201646023 <br />3158916 August 2016 Payroll Deductions August 2016 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 46023: <br />2597 AARP 09/15/201646024 <br />09062016-AARP September 2016 AARP Class September 2016 AARP Class 175.00 <br /> 175.00Total for Check Number 46024: <br />5593 American Legal Publishing Corp.09/15/201646025 <br />0110243 1130 Pleasant Cir Repair Folio Supplement Pages 31.50 <br /> 31.50Total for Check Number 46025: <br />CPF1 Central Pension Fund 09/15/201646026 <br />08312016-CPF August 2016 Contributions August 2016 Contributions 1,382.40 <br /> 1,382.40Total for Check Number 46026: <br />2611 Comcast 09/15/201646027 <br />2016-00296 ROW #2016-00296 Escrow Release ROW #2016-00296 Escrow Release 1,000.00 <br /> 1,000.00Total for Check Number 46027: <br />0337 D-Rock Center Landscape Supply 09/15/201646028 <br />3830 Parks Supplies Parks Supplies 170.00 <br /> 170.00Total for Check Number 46028: <br />1200 Frattallone I, LLC 09/15/201646029 <br />PC 15-002 PC 15-002 Garden Center Improvement Escrow PC 15-002 Garden Center Improvement Escrow 4,360.00 <br /> 4,360.00Total for Check Number 46029: <br />1150 G Larson Excavating LLC 09/15/201646030 <br />2015-00905 ROW 2015-00905 Escrow Refund ROW 2015-00905 Escrow Refund 1,000.00 <br /> 1,000.00Total for Check Number 46030: <br />1324 Hess, Beverly & David 09/15/201646031 <br />Page 3AP Checks by Date - Detail by Check Date (9/23/2016 8:58 AM)
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