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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />05262015-NIS May 2015 Inspections May 2015 Inspections 195.00 <br /> 195.00Total for Check Number 44757: <br />3100 Provident Life and Accident Ins Co 06/05/201544758 <br />9672443-0415 April 2015 UNUM Payment April 2015 UNUM Payment 85.10 <br /> 85.10Total for Check Number 44758: <br />0327 Staples Business Advantage 06/05/201544759 <br />3265419802 Office Supplies Office Supplies 286.67 <br />3265419804 Office Supplies Office Supplies 28.45 <br /> 315.12Total for Check Number 44759: <br />1175 TNT Cleaning and Consulting, INC 06/05/201544760 <br />270818 April 2015 Cleaning April 2015 Cleaning 845.00 <br />271058 May 2015 Cleaning May 2015 Cleaning 563.36 <br /> 1,408.36Total for Check Number 44760: <br />0495 Lake Johanna Fire Department Inc.06/05/201544761 <br />500 2015 Capital Equipment: Station #2 Picnic Table 2015 Capital Equipment: Station #2 Picnic Table 172.06 <br /> 172.06Total for Check Number 44761: <br />13725 Minnesota Equipment 06/05/201544762 <br />E04814 2015 Felling Trailer 2015 Felling Trailer 8,055.65 <br /> 8,055.65Total for Check Number 44762: <br /> 213,069.14Total for 6/5/2015: <br />Report Total (69 checks): 367,119.01 <br />Page 7AP Checks by Date - Detail by Check Date (6/4/2015 9:28 AM)