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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 11/18/2015 10:50:36 AM <br />last name <br />acct 1 <br />base amount check number description <br />CITY ", OF <br />ENOL` KES <br />AFSCME Council #5 <br />Burrell Gregory A. <br />International Union <br />Law Enforcement Labor Services <br />Metro Council Env. Services <br />Master Piece Homes, Inc. <br />Metro Council Env. Services <br />League of Minnesota Cities <br />League of Minnesota Cities <br />Desktop Impressions - Kristin Pechman <br />Optumhealth Financial Services <br />Press Publications, Inc. <br />TASC - Client Invoices <br />Minar Stephen <br />Moberg Lyndell <br />Bartell Julie <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Timesaver Off -Site Secretarial <br />Ratwik, Roszak & Maloney, PA <br />Geck, Duea & Olson, PLLC <br />Geck, Duea & Olson, PLLC <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Associated Bag <br />Hagert Melissa <br />Taser International <br />Glock Professional, Inc. <br />Glock Professional, Inc. <br />Halverson Adam <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />101-000-2040-000 672.36 102623 <br />101-000-2040-000 65.08 102624 <br />101-000-2040-000 502.50 102625 <br />101-000-2040-000 1,128.00 102626 <br />101-000-2120-000 12,425.00 102680 <br />101-000-3250-000 663.05 102677 <br />101-000-3414-000 -124.25 102680 <br />101-401-4330-000 315.00 102676 <br />101-401-4330-000 315.00 102676 <br />101-401-4343-000 1,093.75 102654 <br />101-402-4310-000 70.00 102691 <br />101-402-4340-000 33.76 102697 <br />101-402-4410-000 106.21 102702 <br />101-403-4101-000 200.00 102683 <br />101-403-4101-000 110.00 102686 <br />101-403-4200-000 12.98 102638 <br />101-403-4340-000 160.36 102697 <br />101-403-4340-000 109.72 102697 <br />101-403-4340-000 25.32 102697 <br />101-405-4300-000 133.00 102705 <br />101-414-4301-000 2,640.60 102698 <br />101-414-4303-000 247.20 102662 <br />101-414-4303-000 8,250.00 102662 <br />101-415-4300-000 377.00 102698 <br />101-416-4300-000 101.50 102698 <br />101-420-4211-000 191.24 102636 <br />101-420-4211-000 79.65 102667 <br />101-420-4211-000 175.61 102703 <br />101-420-4330-000 250.00 102665 <br />101-420-4330-000 250.00 102665 <br />101-420-4330-000 36.79 102668 <br />101-420-4370-000 113.90 102635 <br />101-420-4370-000 121.70 102635 <br />PR Batch 00001.11.2015 Union Dues AFSCME <br />PR Batch 00001.11.2015 Wage Levy -Order to Deduct <br />PR Batch 00001.11.2015 Union Dues 49ers <br />PR Batch 00001.11.2015 Union Dues LELS <br />October 2015 SAC <br />Refund Duplicate Charge for Footing & Foundation Valuation <br />October 2015 SAC <br />Leadership Conference Newly Elected Officials-Manthey <br />Leadership Conference Newly Elected Officials -Maher <br />Winter Newsletter Design Layout <br />October Cobra <br />Ord. No. 08-15 <br />October Admin Fee <br />Election Judge <br />Election Judge <br />Election Supplies <br />Sample Ballot <br />Public Notice of Election <br />Notice of Public Accuracy Test <br />Charter Commission Meeting 10/8/15 <br />Legal <br />Legal Forfeiture <br />Legal Prosecution Contract <br />Legal <br />Legal <br />Zipper Bags w/ White Write -on Area <br />Batteries <br />XDPM & DPM Batteries <br />Armorer's Course - M. Hagert <br />Armorer's Course - T. Vang <br />TZD Conference <br />Uniform Allowance -V. Klosner <br />New Hire Uniform -Kraemer <br />AP - AP Checks by Account Number (11/18/2015) Page 1 of 5 <br />