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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,780.00Total for this ACH Check for Vendor FPTC: <br />2654 GoodPointe Technology 01/05/2018ACH <br />3763 2018 Support Agreement 2018 Support Agreement 3,490.00 <br /> 3,490.00Total for this ACH Check for Vendor 2654: <br />4889 Community Footworks 01/05/2018ACH <br />01032018-CF January 2018 Foot Clinic January 2018 Foot Clinic 308.00 <br /> 308.00Total for this ACH Check for Vendor 4889: <br />4949 GIS Workshop 01/05/2018ACH <br />11861 2018 Streets Support Agreement 2018 Streets Support Agreement 400.00 <br /> 400.00Total for this ACH Check for Vendor 4949: <br />5548 Finance & Commerce, Inc.01/05/2018ACH <br />0659750-2018 2018 Dues 2018 Dues 139.00 <br /> 139.00Total for this ACH Check for Vendor 5548: <br />0600 315800-NCPERS Minnesota 01/05/201847212 <br />3158118 Dec 17 Payroll Deductions Dec 17 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 47212: <br />ARNT Arnt Construction Company, Inc 01/05/201847213 <br />29817 Street Expenses Street Expenses 312.85 <br /> 312.85Total for Check Number 47213: <br />1033 Comcast 01/05/201847214 <br />44271-1217 12/21-12/31 2017 Expenses 12/21-12/31 2017 Expenses 3.15 <br /> 3.15Total for Check Number 47214: <br />2637 Construct 01/05/201847215 <br />2015-00775 GE# 2017-00775 Escrow Release GE# 2017-00775 Escrow Release 2,786.35 <br /> 2,786.35Total for Check Number 47215: <br />0841 Ehlers & Associates, Inc.01/05/201847216 <br />75603 2017 Utility Rate Study 2017 Utility Rate Study 1,700.00 <br />75603 2017 Utility Rate Study 2017 Utility Rate Study 1,700.00 <br />75603 2017 Utility Rate Study 2017 Utility Rate Study 1,700.00 <br /> 5,100.00Total for Check Number 47216: <br />4839 Fendler Patterson Construction, Inc 01/05/201847217 <br />2015-00435 GE# 2015-00435 Escrow Release GE# 2015-00435 Escrow Release 4,648.37 <br /> 4,648.37Total for Check Number 47217: <br />6200 Flaherty's Arden Bowl 01/05/201847218 <br />12272017-FAB Bowling Camp Bowling Camp 308.00 <br /> 308.00Total for Check Number 47218: <br />IDAI Ideal Advertising, Inc 01/05/201847219 <br />44275 Arden Hills Staff Sweatshirts Arden Hills Staff Sweatshirts 255.00 <br />Page 2AP Checks by Date - Detail by Check Date (1/18/2018 7:11 AM)