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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />063979-A March 2015 PW Expenses March 2015 PW Expenses 2.20 <br />064063-A March 2015 PW Expenses March 2015 PW Expenses 2.49 <br /> 24.51Total for Check Number 44584: <br />GFOA Government Finance Officers Association 04/10/201544585 <br />0188635S GAAFR Review Newsletter GAAFR Review Newsletter 50.00 <br /> 50.00Total for Check Number 44585: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/10/201544586 <br />04152015-IUOE May 2015 PW Benefits May 2015 PW Benefits 1,200.00 <br /> 1,200.00Total for Check Number 44586: <br />1959 LS Black Constructors 04/10/201544587 <br />04082015-LSBC Hydrant Meter Rental Refund 2014-00378 Hydrant Meter Rental Refund 2014-00378 976.49 <br /> 976.49Total for Check Number 44587: <br />1185 Jeff Magnuson 04/10/201544588 <br />04082015-JM GE Permit 2013-01153 Escrow Release GE Permit 2013-01153 Escrow Release 2,095.32 <br /> 2,095.32Total for Check Number 44588: <br />5443 Metro Products, Inc.04/10/201544589 <br />106736 PW Parts PW Parts 27.67 <br /> 27.67Total for Check Number 44589: <br />0922 North Suburban Access Corporation 04/10/201544590 <br />15-001 Council Cable Services-February 2015 Council Cable Services-February 2015 257.40 <br /> 257.40Total for Check Number 44590: <br />0282 Republic Services #899 04/10/201544591 <br />0899-002648221 April 2015 Trash Service April 2015 Trash Service 304.01 <br />0899-002648221 April 2015 Trash Service April 2015 Trash Service 626.47 <br /> 930.48Total for Check Number 44591: <br />9111 Safe Assure Consultants Inc.04/10/201544592 <br />826 2015 Safety Training 2015 Safety Training 1,876.00 <br /> 1,876.00Total for Check Number 44592: <br />0751 Short Elliott Hendrickson, Inc.04/10/201544593 <br />295239 Feb 2015 Escrow Charges-PW 12-0029-001-02 Feb 2015 Escrow Charges 466.53 <br />295240 Feb 2015 Escrow Charges-PW 12-0029-001-03 Feb 2015 Escrow Charges 73.22 <br />295240 Feb 2015 Escrow Charges-PW 12-0029-002-04 Feb 2015 Escrow Charges 113.47 <br />295240 Feb 2015 Escrow Charges-PW 12-0029-003-03 Feb 2015 Escrow Charges 1,012.31 <br />295240 Feb 2015 Escrow Charges-PW 12-0029-004-02 Feb 2015 Escrow Charges 657.29 <br /> 2,322.82Total for Check Number 44593: <br />0327 Staples Business Advantage 04/10/201544594 <br />3259914011 Office Supplies Office Supplies 179.25 <br /> 179.25Total for Check Number 44594: <br />3535 Sweeper Services 04/10/201544595 <br />15028 Street Sweeper Repair Street Sweeper Repair 219.75 <br />Page 8AP Checks by Date - Detail by Check Date (4/9/2015 11:58 AM)