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06-09-14-R
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06-09-14-R
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2/24/2016 3:50:33 PM
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9/9/2014 3:55:06 PM
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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br />A-538875 June 2014 Rental-Cummings Park June 2014 Rental-Cummings Park 52.00 <br />A-539213 June 2014 Rental-Ingerson Park June 2014 Rental-Cummings Park 52.00 <br /> 412.00 0.00Total for Check Number 43539: <br />3100 Provident Life and Accident Ins Co 06/05/201443540 <br />9672443-0414 April 2014 UNUM Payment April 2014 UNUM Payment 167.72 <br />9672443-0514 May 2014 UNUM Payment May 2014 UNUM Payment 167.72 <br /> 335.44 0.00Total for Check Number 43540: <br />0435 SAM's Club 06/05/201443541 <br />05302014-Sams 2014 Membership Renewal 2014 Membership Renewal 45.00 <br /> 45.00 0.00Total for Check Number 43541: <br />5606 Darien Schifsky 06/05/201443542 <br />06022014-DS Unifrom Expense Allowance Reimbursement Unifrom Expense Allowance Reimbursement 11.96 <br /> 11.96 0.00Total for Check Number 43542: <br />0327 Staples Business Advantage 06/05/201443543 <br />3231316449 Office Supplies Office Supplies 156.39 <br />3231316450 Office Supplies Office Supplies 70.31 <br /> 226.70 0.00Total for Check Number 43543: <br />5180 Tessman Seed Co.06/05/201443544 <br />S194320-IN PW Supplies PW Supplies 95.00 <br /> 95.00 0.00Total for Check Number 43544: <br /> 15,816.75 0.00Total for 6/5/2014: <br />Report Total (52 checks): 46,413.51 0.00 <br />Page 6AP Checks by Date - Detail by Check Date (6/5/2014 1:21 PM)
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