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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 211.91Total for this ACH Check for Vendor 0549: <br />0638 Bro-Tex, Inc 12/22/2016ACH <br />485718 PW Supplies PW Supplies 445.92 <br /> 445.92Total for this ACH Check for Vendor 0638: <br />0750 Verizon Wireless 12/22/2016ACH <br />9776604042 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 120.06 <br /> 120.06Total for this ACH Check for Vendor 0750: <br />0922 North Suburban Access Corporation 12/22/2016ACH <br />16-140 Nov 16 Expenses Nov 16 Expenses 257.40 <br /> 257.40Total for this ACH Check for Vendor 0922: <br />1223 Adam's Pest Control, Inc.12/22/2016ACH <br />2479361 Dec 16 Pest Control Dec 16 Pest Control 62.54 <br /> 62.54Total for this ACH Check for Vendor 1223: <br />1408 Supply Solutions 12/22/2016ACH <br />11952 City Hall Supplies City Hall Supplies 174.00 <br /> 174.00Total for this ACH Check for Vendor 1408: <br />4445 Pioneer Rim and Wheel Co.12/22/2016ACH <br />1-358321 PW Supplies PW Supplies 241.24 <br /> 241.24Total for this ACH Check for Vendor 4445: <br />6060 Batteries Plus 12/22/2016ACH <br />025-476966 PW Supplies PW Supplies 91.50 <br />028-476652 PW Supplies PW Supplies 29.99 <br />028-477016 PW Supplies PW Supplies 241.90 <br /> 363.39Total for this ACH Check for Vendor 6060: <br />6349 Mary Nosek 12/22/2016ACH <br />16-015 Dec 16 AH Notes Dec 16 AH Notes 80.00 <br /> 80.00Total for this ACH Check for Vendor 6349: <br />7501 Kelly & Lemmons, P.A.12/22/2016ACH <br />46141 Nov 16 Prosecution Nov 16 Prosecution 1,781.79 <br /> 1,781.79Total for this ACH Check for Vendor 7501: <br />HANSJ Julie Hanson 12/22/2016ACH <br />12192016-JH 7/5-11/30 Mileage Expenses 7/5-11/30 Mileage Expenses 58.54 <br /> 58.54Total for this ACH Check for Vendor HANSJ: <br />TCCC Twin Cities North Chamber of Commerce 12/22/2016ACH <br />2016451 2016 Membership Dues 2016 Membership Dues 440.00 <br /> 440.00Total for this ACH Check for Vendor TCCC: <br />2951 Aspen Waste Systems 12/22/201646264 <br />12152016-AWS Business License Refund Business License Refund 158.00 <br />Page 2AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)