Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 191.57Total for Check Number 46438: <br />1208 Premium Waters, Inc 02/23/201746439 <br />610207-01-17 Jan 17 City Hall Supplies Jan 17 City Hall Supplies 57.99 <br />613317-01-17 Jan 17 City Hall Supplies Jan 17 City Hall Supplies 89.13 <br /> 147.12Total for Check Number 46439: <br />3100 Provident Life and Accident Ins Co 02/23/201746440 <br />9672443-0117 Jan 17 UNUM Premium Jan 17 UNUM Premium 85.10 <br /> 85.10Total for Check Number 46440: <br />6748 Reliance Standard 02/23/201746441 <br />GL154938-0317 Mar 17 Premium Mar 17 Premium 1,165.73 <br /> 1,165.73Total for Check Number 46441: <br />9111 Safe Assure Consultants Inc.02/23/201746442 <br />1151 Safety Training Safety Training 1,951.79 <br /> 1,951.79Total for Check Number 46442: <br />1193 SelectAccount 02/23/201746443 <br />1175462 Jan/Feb 17 Participant Fees Jan/Feb 17 Participant Fees 63.30 <br /> 63.30Total for Check Number 46443: <br />0327 Staples Business Advantage 02/23/201746444 <br />3328187057 Office Supplies Office Supplies 199.11 <br /> 199.11Total for Check Number 46444: <br />0925 T-Mobile 02/23/201746445 <br />02222017-TMobil Feb 17 Tablet Charges Feb 17 Tablet Charges 28.70 <br /> 28.70Total for Check Number 46445: <br />0576 TimeSaver Off Site Secretarial 02/23/201746446 <br />M22649 1/17 CC Mtg 1/17 CC Mtg 207.00 <br /> 207.00Total for Check Number 46446: <br />3099 Tri-State Bobcat, Inc.-Little Canada 02/23/201746447 <br />A30467 PW Supplies PW Supplies 139.86 <br /> 139.86Total for Check Number 46447: <br />9755 Verizon Networkfleet Inc 02/23/201746448 <br />OSV000000604535 Jan 17 GPS Expenses Jan 17 GPS Expenses 360.05 <br /> 360.05Total for Check Number 46448: <br /> 64,362.92Total for 2/23/2017: <br />0602 US BANK 03/01/2017ACH <br />010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 21.18 <br />Arvidson-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 180.00 <br />Christof-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 44.56 <br />Christof-010217 Jan/Feb 17 CC Expenses Jan/Feb 17 CC Expenses 103.20 <br />Page 6AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)