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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />FLEET-000249 Mar 17 Parts/Services Mar 17 Parts/Services 874.91 <br />PUBW-016225 Jan/Feb 17 Brine Solution Expenses Jan/Feb 17 Brine Solution Expenses 348.45 <br /> 5,423.36Total for Check Number 46627: <br />0335 Scherer Bros. Lumber Co.05/18/201746628 <br />41482248 Parks Supplies Parks Supplies 284.40 <br /> 284.40Total for Check Number 46628: <br />1193 SelectAccount 05/18/201746629 <br />1187111 May Participant Fee May Participant Fee 27.43 <br /> 27.43Total for Check Number 46629: <br />0327 Staples Business Advantage 05/18/201746630 <br />3335595936 Office Supplies Office Supplies 59.09 <br />3335595956 Office Supplies Office Supplies 74.78 <br />3336143109 Office Supplies Office Supplies 14.79 <br />3336219342 Office Supplies Office Supplies 37.82 <br />3336219343 Office Supplies Office Supplies 48.76 <br />3336361836 Office Supplies Office Supplies 21.33 <br />3336361858 Office Supplies Office Supplies 18.81 <br />3336632280 Office Supplies Office Supplies 206.85 <br />3337304950 Office Supplies Office Supplies 50.98 <br />3337304951 Office Supplies Office Supplies 68.74 <br />3337932422 Office Supplies Office Supplies 306.80 <br />3337932423 Office Supplies Office Supplies 15.09 <br /> 923.84Total for Check Number 46630: <br />0925 T-Mobile 05/18/201746631 <br />05222017-TMobil May 17 Expenses May 17 Expenses 28.70 <br /> 28.70Total for Check Number 46631: <br /> 46,260.21Total for 5/18/2017: <br />0189 Gopher State One-Call, Inc.05/25/2017ACH <br />7040161 Apr 17 Locates Apr 17 Locates 104.40 <br />7040161 Apr 17 Locates Apr 17 Locates 104.40 <br />7040161 Apr 17 Locates Apr 17 Locates 104.40 <br /> 313.20Total for this ACH Check for Vendor 0189: <br />0242 Met Council Environ. Service-SAC 05/25/2017ACH <br />05232017-SAC April 17 SAC Report April 17 SAC Report 2,460.15 <br /> 2,460.15Total for this ACH Check for Vendor 0242: <br />0320 Health Partners 05/25/2017ACH <br />72924951 June 17 Premium June 17 Premium 133.36 <br />72924951 June 17 Premium June 17 Premium 1,224.89 <br /> 1,358.25Total for this ACH Check for Vendor 0320: <br />0339 Ferguson Waterworks 2516 05/25/2017ACH <br />0237300 PW Supplies PW Supplies 49.15 <br /> 49.15Total for this ACH Check for Vendor 0339: <br />Page 4AP Checks by Date - Detail by Check Date (6/2/2017 9:22 AM)