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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0117 Jan 17 Expenses Jan 17 Expenses 225.00 <br />3231G-0117 Jan 17 Expenses Jan 17 Expenses 300.00 <br />3231G-0117 Jan 17 Expenses Jan 17 Expenses 525.00 <br /> 1,695.00Total for this ACH Check for Vendor 1252: <br />1408 Supply Solutions 03/02/2017ACH <br />12845 City Hall Supplies City Hall Supplies 137.52 <br /> 137.52Total for this ACH Check for Vendor 1408: <br />5579 Bill Joynes 03/02/2017ACH <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 4,407.46 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 877.10 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 877.10 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 153.49 <br />02282017-BJ Feb 17 Consultant Expenses Feb 17 Consultant Expenses 306.99 <br /> 8,771.00Total for this ACH Check for Vendor 5579: <br />8023 Voss Lighting 03/02/2017ACH <br />15297364-00 PW Supplies PW Supplies 100.00 <br /> 100.00Total for this ACH Check for Vendor 8023: <br />8032 Pace Analytical Field Svc 03/02/2017ACH <br />12170106 Jan 17 Drinking Water Jan 17 Drinking Water 726.75 <br /> 726.75Total for this ACH Check for Vendor 8032: <br />ALPI Allegra Print & Imaging 03/02/2017ACH <br />150301 Jan/Feb Newsletter Jan/Feb Newsletter 1,585.44 <br /> 1,585.44Total for this ACH Check for Vendor ALPI: <br />2597 AARP 03/02/201746449 <br />02212017-AARP Feb 2017 AARP Class Feb 2017 AARP Class 110.00 <br /> 110.00Total for Check Number 46449: <br />6047 Avesis Third Party Administrators, Inc 03/02/201746450 <br />1584885 March 2017 Premium March 2017 Premium 11.40 <br /> 11.40Total for Check Number 46450: <br />5659 Clifton Larson Allen, LLP 03/02/201746451 <br />03012017-CLA Finance Training Finance Training 100.00 <br />Page 8AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)