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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for this ACH Check for Vendor 8023: 96.48 <br /> ACH 8029 MMKR&Co,PA 05/04/2017 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 639.44 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 143.16 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 100.22 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 639.44 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 639.44 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 639.44 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 620.36 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 114.53 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 114.53 <br /> 41660 Audit Work Thru 03.31.17 Audit Work Thru 03.31.17 639.44 <br /> Total for this ACH Check for Vendor 8029: 4,290.00 <br /> ACH ALPI Allegra Print&Imaging 05/04/2017 <br /> 150767 Apr 17 Newsletter Apr 17 Newsletter 1,211.46 <br /> Total for this ACH Check for Vendor ALPI: 1,211.46 <br /> ACH FPTC Flexible Pipe Tool Company 05/04/2017 <br /> 20987 PW Supplies PW Supplies 24.60 <br /> Total for this ACH Check for Vendor FPTC: 24.60 <br /> ACH JOHC Johnson Controls 05/04/2017 <br /> 1-48663614617 City Hall Repair City Hall Repair 4,445.54 <br /> Total for this ACH Check for Vendor JOHC: 4,445.54 <br /> ACH TOII Tokle Inspections,Inc 05/04/2017 <br /> 05012017-Tokle April 2017 Inspections April 2017 Inspections 3,374.40 <br /> Total for this ACH Check for Vendor TOIL 3,374.40 <br /> 46579 6047 Avesis Third Party Administrators,Inc 05/04/2017 <br /> 1628166 May 17 Premium May 17 Premium 11.40 <br /> Total for Check Number 46579: 11.40 <br /> 46580 0719 City of St.Paul 05/04/2017 <br /> IN00021656 Mar 17 Asphalt Mix Mar 17 Asphalt Mix 261.08 <br /> Total for Check Number 46580: 261.08 <br /> 46581 1033 Comeast 05/04/2017 <br /> 44271-040517 4/21-5/20 Expenses 4/21-5/20 Expenses 6.34 <br /> Total for Check Number 46581: 6.34 <br /> 46582 0841 Ehlers&Associates,Inc. 05/04/2017 <br /> 73179 Mar 17 Expenses Mar 17 Expenses 225.00 <br /> Total for Check Number 46582: 225.00 <br /> 46583 9045 Happy Feet Dance Company 05/04/2017 <br /> 04192017-HF Winter/Spring Dance Lessons Winter/Spring Dance Lessons 2,030.00 <br /> Total for Check Number 46583: 2,030.00 <br /> 46584 0222 League of Minnesota Cities 05/04/2017 <br /> AP Checks by Date-Detail by Check Date(5/17/2017 6:46 AM) Page 6 <br />