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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 62.54Total for this ACH Check for Vendor 1223: <br />1252 Campbell Knutson - Attorneys at Law 05/18/2017ACH <br />3231G-0317 Mar Expenses Mar Expenses 150.00 <br />3231G-0317 Mar Expenses Mar Expenses 692.00 <br />3231G-0317 Mar Expenses Mar Expenses 632.00 <br />3231G-0417 April Expenses April Expenses 780.60 <br />3231G-0417 April Expenses April Expenses 615.00 <br />3231G-0417 April Expenses April Expenses 270.00 <br /> 3,139.60Total for this ACH Check for Vendor 1252: <br />1363 Water Conservation Service, Inc.05/18/2017ACH <br />7573 April 17 Leak Locates April 17 Leak Locates 286.05 <br /> 286.05Total for this ACH Check for Vendor 1363: <br />1408 Supply Solutions 05/18/2017ACH <br />13662 Parks Supplies Parks Supplies 127.94 <br />13760 Parks Supplies Parks Supplies 113.68 <br /> 241.62Total for this ACH Check for Vendor 1408: <br />1782 Willie McCray 05/18/2017ACH <br />302 5/8-5/11 Services 5/8-5/11 Services 378.00 <br /> 378.00Total for this ACH Check for Vendor 1782: <br />2112 Parker, Ashley 05/18/2017ACH <br />05172017-AP March-May Mileage & Meeting Expense March-May Mileage & Meeting Expense 16.69 <br />05172017-AP March-May Mileage & Meeting Expense March-May Mileage & Meeting Expense 20.00 <br /> 36.69Total for this ACH Check for Vendor 2112: <br />5180 Tessman Seed Co.05/18/2017ACH <br />S250611-IN Parks Expenses Parks Expenses 1,504.90 <br /> 1,504.90Total for this ACH Check for Vendor 5180: <br />5493 Jolene Trauba 05/18/2017ACH <br />05112017-JT Apr/May 17 Mileage Apr/May 17 Mileage 101.49 <br /> 101.49Total for this ACH Check for Vendor 5493: <br />7025 On Site Sanitation 05/18/2017ACH <br />0000402345 4/22-5/19 Expenses 4/22-5/19 Expenses 114.00 <br /> 114.00Total for this ACH Check for Vendor 7025: <br />HANSJ Julie Hanson 05/18/2017ACH <br />05112017-JH May 2017 Expense Report May 2017 Expense Report 6.00 <br />05112017-JH May 2017 Expense Report May 2017 Expense Report 98.12 <br /> 104.12Total for this ACH Check for Vendor HANSJ: <br />0600 315800-NCPERS Minnesota 05/18/201746615 <br />3158517 Apr 17 Payroll Deductions Apr 17 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 46615: <br />CPF1 Central Pension Fund 05/18/201746616 <br />03312017-CPF2 Mar 17 Contributions Mar 17 Contributions 153.60 <br />Page 2AP Checks by Date - Detail by Check Date (6/2/2017 9:22 AM)