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08-11-14-R
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08-11-14-R
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9/15/2014 9:20:52 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 42.20Total for Check Number 43804: <br />2226 Sharrow Lifting Products 07/31/201443805 <br />77530 Lift Station Parts Lift Station Parts 36.75 <br /> 36.75Total for Check Number 43805: <br />0576 TimeSaver Off Site Secretarial 07/31/201443806 <br />M20647 7/7 JDA Mtg 06/16, 06/23, CC Mtgs, 7/7 JDA Mtg, 7/9 Plan. Com. Mtg 111.00 <br />M20647 7/9 Plan. Com. Mtg 06/16, 06/23, CC Mtgs, 7/7 JDA Mtg, 7/9 Plan. Com. Mtg 235.38 <br />M20647 06/16, 06/23, CC Mtgs,06/16, 06/23, CC Mtgs, 7/7 JDA Mtg, 7/9 Plan. Com. Mtg 417.00 <br /> 763.38Total for Check Number 43806: <br />0600 315800-NCPERS Minnesota 08/08/201443807 <br />3158814 July 2014 Payroll Deductions July 2014 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 43807: <br />ACCT Accountemps 08/08/201443808 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 47.13 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 47.13 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 47.13 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 47.13 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 47.13 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 487.03 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 487.03 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 487.03 <br />40816352 07.11.2014 Contracted Services 07.11.2014 Contracted Services 398.01 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 17.31 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 17.31 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 17.31 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 17.31 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 178.91 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 178.91 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 178.91 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 146.22 <br />40856769 07.18.2014 Contracted Services 07.18.2014 Contracted Services 17.31 <br /> 2,864.25Total for Check Number 43808: <br />1223 Adam's Pest Control, Inc.08/08/201443809 <br />899795 July 2014 Pest Control July 2014 Pest Control 62.54 <br /> 62.54Total for Check Number 43809: <br />5689 Jay Anderson 08/08/201443810 <br />07242014-JA Rec Championship Awards Rec Championship Awards 75.00 <br /> 75.00Total for Check Number 43810: <br />6047 Avesis Third Party Administrators, Inc 08/08/201443811 <br />14I5819-IN August 2014 Vision August 2014 Vision 10.44 <br /> 10.44Total for Check Number 43811: <br />5691 Luke Baumgartner 08/08/201443812 <br />07302014-LB Rec Championship Awards Rec Championship Awards 75.00 <br /> 75.00Total for Check Number 43812: <br />Page 4AP Checks by Date - Detail by Check Number (8/8/2014 6:55 AM)
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