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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />204-44645 Office Supplies Office Supplies 106.00 <br /> 106.00Total for this ACH Check for Vendor 6129: <br />8029 MMKR & Co, PA 04/06/2017ACH <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 194.55 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 843.04 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 868.99 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 136.18 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 155.64 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 868.99 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 155.64 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 868.99 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 868.99 <br />41349 2016 Audit Work Thru 2/28/17 2016 Audit Work Thru 2/28/17 868.99 <br /> 5,830.00Total for this ACH Check for Vendor 8029: <br />0600 315800-NCPERS Minnesota 04/06/201746523 <br />3158417 Mar 17 Payroll Deductions Mar 17 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 46523: <br />2597 AARP 04/06/201746524 <br />04042017-AARP April AARP Class April AARP Class 15.00 <br /> 15.00Total for Check Number 46524: <br />5593 American Legal Publishing Corp.04/06/201746525 <br />0115083 MN Code of Ordinances MN Code of Ordinances 4.50 <br /> 4.50Total for Check Number 46525: <br />0841 Ehlers & Associates, Inc.04/06/201746526 <br />72975 TCAAP Expenses TCAAP Expenses 1,150.00 <br />72976 P&Z Expenses P&Z Expenses 393.75 <br /> 1,543.75Total for Check Number 46526: <br />0222 League of Minnesota Cities 04/06/201746527 <br />H00111112 Claim H00111112 Home Insurance Worker's Comp ExpenseClaim H00111112 Home Insurance Worker's Comp Expense 500.00 <br /> 500.00Total for Check Number 46527: <br />0155 Office of MN IT Services 04/06/201746528 <br />W17020682 Feb 17 Phone Bill Feb 17 Phone Bill 803.89 <br /> 803.89Total for Check Number 46528: <br />1074 Precision Landscape & Tree 04/06/201746529 <br />6382 1732 Chatham Ave Tree Removal 1732 Chatham Ave Tree Removal 1,600.00 <br /> 1,600.00Total for Check Number 46529: <br />0811 Ramsey County 04/06/201746530 <br />EMCOM-005873 Feb 17 Fleet Support Fee Feb 17 Fleet Support Fee 24.96 <br />EMCOM-005918 Feb 17 911 Dispatch Feb 17 Fleet Support Fee 4,790.65 <br />EMCOM-005933 Feb 17 CAD Services Feb 17 Fleet Support Fee 945.34 <br /> 5,760.95Total for Check Number 46530: <br />6748 Reliance Standard 04/06/201746531 <br />Page 3AP Checks by Date - Detail by Check Date (4/20/2017 8:49 AM)