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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,345.00Total for this ACH Check for Vendor 5681: <br />8870 Chet's Shoes 07/13/2017ACH <br />35910 PW Work Boots PW Work Boots 1,133.93 <br /> 1,133.93Total for this ACH Check for Vendor 8870: <br />FPTC Flexible Pipe Tool Company 07/13/2017ACH <br />21219 PW Supplies PW Supplies 439.30 <br /> 439.30Total for this ACH Check for Vendor FPTC: <br />TOII Tokle Inspections, Inc 07/13/2017ACH <br />07012017-Tokle June 2017 Inspections June 2017 Inspections 3,083.40 <br /> 3,083.40Total for this ACH Check for Vendor TOII: <br />0243 Metropolitan Council-Waste Water 07/13/2017ACH <br />0001070347 August 17 Wastewater Expenses 61,701.52 <br /> 61,701.52Total for this ACH Check for Vendor 0243: <br />2597 AARP 07/13/201746759 <br />07112017-AARP July 17 AARP Class July 17 AARP Class 275.00 <br /> 275.00Total for Check Number 46759: <br />2171 Action Plastic Sales, Inc 07/13/201746760 <br />201298 PW Expenses PW Expenses 138.74 <br /> 138.74Total for Check Number 46760: <br />2849 All State Companies, Inc 07/13/201746761 <br />326 2015 PMP Expenses 2015 PMP Expenses 2,500.00 <br /> 2,500.00Total for Check Number 46761: <br />UB*00214 Carisa Anderson 07/13/201746762 <br />Refund Check 3.96 <br /> 3.96Total for Check Number 46762: <br />AMPU APWA 07/13/201746763 <br />834296 MN Chapter Dues MN Chapter Dues 7.50 <br /> 7.50Total for Check Number 46763: <br />6047 Avesis Third Party Administrators, Inc 07/13/201746764 <br />1673883 July 17 Premium July 17 Premium 11.40 <br /> 11.40Total for Check Number 46764: <br />UB*00210 Rhoda Behr 07/13/201746765 <br />Refund Check 209.57 <br /> 209.57Total for Check Number 46765: <br />0131 Beisswenger's How-To Store 07/13/201746766 <br />889571 PW Supplies PW Supplies 18.75 <br />890169 PW Supplies PW Supplies 3.79 <br />892555 PW Supplies PW Supplies 4.99 <br />896208 PW Supplies PW Supplies 61.95 <br />Page 6AP Checks by Date - Detail by Check Date (7/18/2017 6:54 AM)