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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 377.48Total for Check Number 44030: <br />0131 Beisswenger's How-To Store 10/09/201444031 <br />500976 PW Parts PW Parts 4.96 <br /> 4.96Total for Check Number 44031: <br />CANON Canon Financial Services 10/09/201444032 <br />14203872 October 2014 Copier Lease October 2014 Copier Lease 145.20 <br />14203872 October 2014 Copier Lease October 2014 Copier Lease 822.80 <br /> 968.00Total for Check Number 44032: <br />0706 Certified Laboratories 10/09/201444033 <br />1654641 PW Supplies PW Supplies 170.46 <br />1654642 PW Supplies PW Supplies 256.33 <br /> 426.79Total for Check Number 44033: <br />0772 ESS Brothers & Sons, Inc.10/09/201444034 <br />TT5792 PW Supplies PW Supplies 990.00 <br /> 990.00Total for Check Number 44034: <br />5711 Frost Inc.10/09/201444035 <br />1155 PW Vehicle #445 Repair PW Vehicle #445 Repair 440.40 <br /> 440.40Total for Check Number 44035: <br />4470 GLTC Premium Payments 10/09/201444036 <br />1446513 October 2014 Long Term Care October 2014 Long Term Care 187.44 <br /> 187.44Total for Check Number 44036: <br />1040 Hoisington Koegler Group Inc.10/09/201444037 <br />014-035-4 TCAAP Park Estimates TCAAP Park Estimates 1,578.75 <br /> 1,578.75Total for Check Number 44037: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 10/09/201444038 <br />10152014 November 2014 PW Benefits November 2014 PW Benefits 1,157.00 <br /> 1,157.00Total for Check Number 44038: <br />0390 INT'L Union Operating Engineers-Union Dues10/09/201444039 <br />10012014-INT October 2014 Union Dues October 2014 Union Dues 264.00 <br /> 264.00Total for Check Number 44039: <br />0022 Thomas Mikacevich 10/09/201444040 <br />09252014-TM September 2014 Uniform Reimbursement September 2014 Uniform Reimbursement 42.49 <br /> 42.49Total for Check Number 44040: <br />0922 North Suburban Access Corporation 10/09/201444041 <br />14-649 September 2014 Council Cable Services September 2014 Council Cable Services 257.40 <br />14-650 Q3 2014 Webstreaming Q3 2014 Webstreaming 541.45 <br /> 798.85Total for Check Number 44041: <br />0155 Office of MN IT Services 10/09/201444042 <br />W14080668 August 2014 Phone Bill August 2014 Phone Bill 716.33 <br />Page 5AP Checks by Date - Detail by Check Date (10/9/2014 11:32 AM)