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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0192 Grainger, Inc 02/08/2018ACH <br />9682794129 PW Expenses PW Expenses 150.72 <br />9683095526 PW Expenses PW Expenses 5.03 <br />9689892140 PW Expenses PW Expenses 98.20 <br /> 253.95Total for this ACH Check for Vendor 0192: <br />0285 Xcel Energy 02/08/2018ACH <br />578432242 Jan 18 Expenses Jan 18 Expenses 1,589.37 <br />578432242 Jan 18 Expenses Jan 18 Expenses 152.42 <br />578432242 Jan 18 Expenses Jan 18 Expenses 1,474.31 <br />578432242 Jan 18 Expenses Jan 18 Expenses 1,043.42 <br />578432242 Jan 18 Expenses Jan 18 Expenses 2,841.88 <br /> 7,101.40Total for this ACH Check for Vendor 0285: <br />0453 Continental Research Corp.02/08/2018ACH <br />460321-CRC-1 PW Expenses PW Expenses 860.00 <br /> 860.00Total for this ACH Check for Vendor 0453: <br />4445 Pioneer Rim and Wheel Co.02/08/2018ACH <br />1-404550 PW Expenses PW Expenses 156.96 <br /> 156.96Total for this ACH Check for Vendor 4445: <br />4889 Community Footworks 02/08/2018ACH <br />02072018-CF Feb 18 Foot Clinic Feb 18 Foot Clinic 196.00 <br /> 196.00Total for this ACH Check for Vendor 4889: <br />5025 Sara Knoll 02/08/2018ACH <br />02052018-SK 1/4-2-3 Expense Report 1/4-2-3 Expense Report 85.02 <br /> 85.02Total for this ACH Check for Vendor 5025: <br />5173 Badger Meter, Inc.02/08/2018ACH <br />80017870 Q1 18 Expenses Q1 18 Expenses 216.00 <br /> 216.00Total for this ACH Check for Vendor 5173: <br />5518 KorTerra, Inc.02/08/2018ACH <br />18040 2018 Service Agreement 2018 Service Agreement 1,500.00 <br /> 1,500.00Total for this ACH Check for Vendor 5518: <br />5587 CES Imaging 02/08/2018ACH <br />INV081194 Jan 18 Rental Jan 18 Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7025 On Site Sanitation 02/08/2018ACH <br />535664 Feb 18 Expenses Feb 18 Expenses 281.00 <br /> 281.00Total for this ACH Check for Vendor 7025: <br />7501 Kelly & Lemmons, P.A.02/08/2018ACH <br />48595 Jan 18 Prosecution Jan 18 Prosecution 3,195.00 <br /> 3,195.00Total for this ACH Check for Vendor 7501: <br />8023 Voss Lighting 02/08/2018ACH <br />15314116-00 City Hall Expenses City Hall Expenses 75.30 <br />Page 2AP Checks by Date - Detail by Check Date (2/21/2018 8:21 AM)