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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Grant-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 9.62 <br />Hanson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 150.00 <br />Hanson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 265.00 <br />Hanson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 475.00 <br />Hanson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 125.20 <br />Hanson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 50.00 <br />Iverson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 380.00 <br />Iverson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 60.00 <br />Mikacevi-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 15.00 <br />Mikacevi-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 37.48 <br />Scherbel-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 9.63 <br />Scherbel-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 106.49 <br />Scherbel-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 9.63 <br />Schifsky-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 334.09 <br />Schifsky-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 68.48 <br />Schifsky-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 230.00 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 66.98 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 47.12 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 4.17 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 130.00 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses -59.94 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 22.55 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 25.67 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 18.99 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 31.55 <br />Thelen-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 238.62 <br /> 3,200.27Total for this ACH Check for Vendor 0602: <br /> 3,200.27Total for 3/1/2017: <br />0008 Joseph Mooney 03/02/2017ACH <br />02282017-JM Uniform Reimbursement Uniform Reimbursement 125.00 <br /> 125.00Total for this ACH Check for Vendor 0008: <br />0210 Kath Fuel Oil Service 03/02/2017ACH <br />582021 PW Supplies PW Supplies 94.00 <br /> 94.00Total for this ACH Check for Vendor 0210: <br />0750 Verizon Wireless 03/02/2017ACH <br />9780164644 Jan/Feb 17 Expenses Jan/Feb 17 Expenses 962.58 <br /> 962.58Total for this ACH Check for Vendor 0750: <br />0940 Zee Medical Services 03/02/2017ACH <br />54058033 City Hall/PW Supplies City Hall/PW Supplies 16.55 <br />54058033 City Hall/PW Supplies City Hall/PW Supplies 171.65 <br /> 188.20Total for this ACH Check for Vendor 0940: <br />1001 Sprint/Nextel Communications 03/02/2017ACH <br />196110738-045 Jan/Feb 17 Expenses Jan/Feb 17 Expenses 169.20 <br /> 169.20Total for this ACH Check for Vendor 1001: <br />1252 Campbell Knutson - Attorneys at Law 03/02/2017ACH <br />3231G-0117 Jan 17 Expenses Jan 17 Expenses 345.00 <br />3231G-0117 Jan 17 Expenses Jan 17 Expenses 300.00 <br />Page 7AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)