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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 66.00Total for this ACH Check for Vendor 5587: <br />7501 Kelly & Lemmons, P.A.01/18/2018ACH <br />48435 Dec 17 Prosecution Dec 17 Prosecution 2,537.08 <br /> 2,537.08Total for this ACH Check for Vendor 7501: <br />8032 Pace Analytical Field Svc 01/18/2018ACH <br />12171352 Dec 17 Drinking Water Dec 17 Drinking Water 713.25 <br /> 713.25Total for this ACH Check for Vendor 8032: <br />0298 Pitney Bowes-Meter Service 01/18/2018ACH <br />3101879482 10/30-12/31 Lease 10/30-12/31 Lease 827.56 <br /> 827.56Total for this ACH Check for Vendor 0298: <br />0453 Continental Research Corp.01/18/2018ACH <br />1311603 PW Expenses PW Expenses 260.00 <br /> 260.00Total for this ACH Check for Vendor 0453: <br />JOHC Johnson Controls 01/18/2018ACH <br />1-60022612965 2018 Service Contract 2018 Service Contract 4,815.00 <br />1-60022709653 2018 Fire Alarm Inspection 2018 Fire Alarm Inspection 1,740.00 <br /> 6,555.00Total for this ACH Check for Vendor JOHC: <br />5593 American Legal Publishing Corp.01/18/201847257 <br />0119953 MN Code of Ordinances MN Code of Ordinances 36.00 <br /> 36.00Total for Check Number 47257: <br />1897 Bjorklund Compensation Consulting, LLC 01/18/201847258 <br />00003830 Compensation Consulting Compensation Consulting 300.00 <br /> 300.00Total for Check Number 47258: <br />8225 Byron Electric 01/18/201847259 <br />2017-01405 ROW 2017-01405 Refund ROW 2017-01405 Refund 1,000.00 <br /> 1,000.00Total for Check Number 47259: <br />0898 CCP Industries, Inc.01/18/201847260 <br />IN02013433 PW Expenses PW Expenses 263.81 <br /> 263.81Total for Check Number 47260: <br />1372 Hillcrest Animal Hospital 01/18/201847261 <br />11116-122017 Dec 17 Animal Control Services Dec 17 Animal Control Services 28.00 <br /> 28.00Total for Check Number 47261: <br />0257 Minnesota Dept. of Health 01/18/201847262 <br />11152017-MDH Q4 17 Water Supply Q4 17 Water Supply 4,188.00 <br /> 4,188.00Total for Check Number 47262: <br />0155 Office of MN IT Services 01/18/201847263 <br />W17110625 Nov 17 Phone Services Nov 17 Phone Services 777.12 <br />Page 2AP Checks by Date - Detail by Check Date (2/6/2018 11:16 AM)