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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 9.00Total for Check Number 44377: <br />6047 Avesis Third Party Administrators, Inc 01/30/201544378 <br />15B5866-IN February 2015 Vision February 2015 Vision 10.86 <br /> 10.86Total for Check Number 44378: <br />BAZP Pamela Bazille 01/30/201544379 <br />01272015-PB 2015 Babysitting Clinic Refund 2015 Babysitting Clinic Refund 45.00 <br /> 45.00Total for Check Number 44379: <br />ESRI ESRI 01/30/201544380 <br />92917921 ArcGIS Renewal 2015 ArcGIS Renewal 2015 3,618.00 <br /> 3,618.00Total for Check Number 44380: <br />1300 UniFirst Corporation 01/30/201544381 <br />090 0236222 January 2015 Mat Service January 2015 Mat Service 80.60 <br /> 80.60Total for Check Number 44381: <br /> 16,088.52Total for 1/30/2015: <br />0225 Lillie Suburban Newspapers 02/06/2015ACH <br />12312014 ROP Meeting ROP Meeting 281.60 <br /> 281.60Total for this ACH Check for Vendor 0225: <br />0478 Truck Utilities Mfg. Company 02/06/2015ACH <br />0278999 PW Vehicle #211 Repair PW Vehicle #211 Repair 136.13 <br /> 136.13Total for this ACH Check for Vendor 0478: <br />0750 Verizon Wireless 02/06/2015ACH <br />9738475805-2 December 2014 Cell Phone Bill December 2014 Cell Phone Bill 60.03 <br />9738688475-2 December 2014 Cell Phone Bill December 2014 Cell Phone Bill 469.26 <br /> 529.29Total for this ACH Check for Vendor 0750: <br />1001 Sprint/Nextel Communications 02/06/2015ACH <br />196110738-0202 December 2014 Cell Phone Charges December 2014 Cell Phone Charges 84.51 <br /> 84.51Total for this ACH Check for Vendor 1001: <br />0189 Gopher State One-Call, Inc.02/06/2015ACH <br />129752 2015 Annual Fee 2015 Annual Fee 50.00 <br />129752 2015 Annual Fee 2015 Annual Fee 50.00 <br /> 100.00Total for this ACH Check for Vendor 0189: <br />0192 Grainger, Inc 02/06/2015ACH <br />9633878922 PW Supplies PW Supplies 244.42 <br />9634575097 PW Supplies PW Supplies 29.13 <br />9637430332 PW Supplies PW Supplies 71.84 <br />9637430340 PW Supplies PW Supplies 39.36 <br />9638609553 PW Supplies PW Supplies 47.40 <br /> 432.15Total for this ACH Check for Vendor 0192: <br />Page 2AP Checks by Date - Detail by Check Date (2/6/2015 12:23 PM)