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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 140.13Total for Check Number 44319: <br />0751 Short Elliott Hendrickson, Inc.01/09/201544320 <br />289993 November 2014 T-Mobile @ Red Fox Charges November 2014 T-Mobile @ Red Fox Charges 1,724.66 <br />289994 October 2014 Sprint Charges November 2014 AT&T/T-Mobile @ Cummings Charges 183.39 <br />289995 October 2014 AT&T @ Cummings Charges October 2014 AT&T @ Cummings Charges 697.94 <br />291655 November 2014 T-Mobile @ Red Fox @ Cummings ChargesNovember 2014 T-Mobile @ Red Fox @ Cummings Charges 893.57 <br />291656 November 2014 AT&T @ Cummings Charges November 2014 AT&T/T-Mobile @ Cummings Charges 627.30 <br />291656 November 2014 T-Mobile @ Cummings Charges November 2014 AT&T/T-Mobile @ Cummings Charges 1,244.40 <br /> 5,371.26Total for Check Number 44320: <br />UB*00108 Ralph Snyder 01/09/201544321 <br />Refund Check 15.87 <br /> 15.87Total for Check Number 44321: <br />0327 Staples Business Advantage 01/09/201544322 <br />3250585174 Office Supplies Office Supplies 728.17 <br />3250585175 Office Supplies Office Supplies 27.94 <br />3250982862 Office Supplies Office Supplies -221.96 <br /> 534.15Total for Check Number 44322: <br />0576 TimeSaver Off Site Secretarial 01/09/201544323 <br />M20970 11/24 CC Mtg & 12/3 Plan Com Mtg 11/24 CC Mtg & 12/3 Plan Com Mtg 143.50 <br />M20970 11/24 CC Mtg & 12/3 Plan Com Mtg 11/24 CC Mtg & 12/3 Plan Com Mtg 427.00 <br /> 570.50Total for Check Number 44323: <br />3099 Tri-State Bobcat, Inc.-Little Canada 01/09/201544324 <br />A11226 PW Parts 248.05 <br />V74531 PW Repair PW Repair 510.28 <br /> 758.33Total for Check Number 44324: <br />1300 UniFirst Corporation 01/09/201544325 <br />090 0232456 December 2014 Mat Service December 2014 Mat Service 79.60 <br /> 79.60Total for Check Number 44325: <br />0561 Viking Electric Supply 01/09/201544326 <br />8904454 Lift Station Parts Lift Station Parts 361.16 <br /> 361.16Total for Check Number 44326: <br />2597 AARP 01/09/201544327 <br />01062015-AARP January 2015 AARP Class January 2015 AARP Class 110.00 <br /> 110.00Total for Check Number 44327: <br />6047 Avesis Third Party Administrators, Inc 01/09/201544328 <br />15A5858-IN January 2015 Vision January 2015 Vision 10.86 <br /> 10.86Total for Check Number 44328: <br />5548 Finance & Commerce, Inc.01/09/201544329 <br />0659750-2015 2015 Dues 2015 Dues 139.00 <br /> 139.00Total for Check Number 44329: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 01/09/201544330 <br />Page 11AP Checks by Date - Detail by Check Date (1/9/2015 7:55 AM)