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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 386.00Total for this ACH Check for Vendor 1782: <br />4889 Community Footworks 10/06/2016ACH <br />10052016-CF October Foot Clinic October Foot Clinic 244.80 <br /> 244.80Total for this ACH Check for Vendor 4889: <br />5025 Sara Grant 10/06/2016ACH <br />10042016-SG 7/25-8/31 Mileage Report 7/25-8/31 Mileage Report 116.10 <br /> 116.10Total for this ACH Check for Vendor 5025: <br />5648 Matthew Bachler 10/06/2016ACH <br />10042016-MB September Mileage Report September Mileage Report 73.44 <br /> 73.44Total for this ACH Check for Vendor 5648: <br />5712 Midwest Concrete Services, Inc.10/06/2016ACH <br />925 Catch Basin Repair Catch Basin Repair 5,650.00 <br /> 5,650.00Total for this ACH Check for Vendor 5712: <br />6060 Batteries Plus 10/06/2016ACH <br />028-471872 PW Parts PW Parts 10.95 <br /> 10.95Total for this ACH Check for Vendor 6060: <br />6129 Fast Signs 10/06/2016ACH <br />204-43427 PW Signage PW Signage 37.50 <br /> 37.50Total for this ACH Check for Vendor 6129: <br />6239 Har Mar Lock & Service Center 10/06/2016ACH <br />2168281 Lock Repair Lock Repair 708.90 <br /> 708.90Total for this ACH Check for Vendor 6239: <br />8032 Pace Analytical Field Svc 10/06/2016ACH <br />12160897 August 2016 Drinking Water Testing August 2016 Drinking Water Testing 701.75 <br /> 701.75Total for this ACH Check for Vendor 8032: <br />ALPI Allegra Print & Imaging 10/06/2016ACH <br />148643 State of the CIty Postcard State of the CIty Postcard 289.91 <br /> 289.91Total for this ACH Check for Vendor ALPI: <br />0600 315800-NCPERS Minnesota 10/06/201646078 <br />31581016 Sept 16 Payroll Deductions Sept 16 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 46078: <br />1502 Arvig Enterprises, Inc.10/06/201646079 <br />2016-00685 ROW 2016-00685 Escrow Release ROW 2016-00685 Escrow Release 1,000.00 <br /> 1,000.00Total for Check Number 46079: <br />6047 Avesis Third Party Administrators, Inc 10/06/201646080 <br />1469994 Oct 16 Vision Premium Oct 16 Vision Premium 10.86 <br /> 10.86Total for Check Number 46080: <br />Page 5AP Checks by Date - Detail by Check Date (10/6/2016 11:49 AM)