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2014_0609_CCpacket
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7/8/2014 1:53:18 PM
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6/5/2014 1:38:57 PM
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Check Number Check Date <br />0 OS/15/2014 <br />0 05/27/2014 <br />Fund Name <br />Telecommunications <br />Telecommunications <br />73754 OS/15/2014 Telephone <br />73749 05/15/2014 Telephone <br />73659 <br />73659 <br />73751 <br />73751 <br />73751 <br />73751 <br />73751 <br />73751 <br />73846 <br />73846 <br />73851 <br />73678 <br />73799 <br />OS/08/2014 <br />OS/08/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/21/2014 <br />OS/21/2014 <br />OS/21/2014 <br />05/08/2014 <br />05/15/2014 <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Account Name Vendor Name Invoice Desc. Amount <br />State Income Tax MN Dept of Revenue-Non Bank PR Batch 00001.05.2014 State Incom 218.86 <br />State Income Tax MN Dept of Revenue-Non Bank PR Batch 00002.05.2014 State Incom 214.97 <br />State Income Tax Total: 433.83 <br />CAP - Capital Equip Recovery <br />Contract Maintenance <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />PSTN-PRI Access/DID Allocation <br />Datalink <br />CDW Government, Inc. <br />Fund Total: <br />Telephone-Voice Mail <br />CAP - Capital Equip Recovery Total: <br />Contract Maintenance Total: <br />CenturyLink QCC Telephone <br />CenturyLink QCC Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />CenturyLink Telephone <br />Integra Telecom Telephone <br />Integra Telecom Telephone <br />Wimactel Inc. Payphone Advantage <br />PSTN-PRI Access/DID Allocation Total: <br />8,792.17 <br />4,552.50 <br />4,552.50 <br />7,896.00 <br />7,896.00 <br />8.81 <br />97.89 <br />89.80 <br />54.90 <br />209.44 <br />308.40 <br />161.04 <br />86.06 <br />37.76 <br />106.38 <br />339.11 <br />3,017.40 <br />64.13 <br />4,581.12 <br />Fund Total: 17,029.62 <br />73878 05/28/2014 Water Fund Accounts Payable ADVISORS REALTY INC. Refund Check 71.09 <br />73651 OS/08/2014 Water Fund Accounts Payable DIANNE BERGERN Refund Check 268.71 <br />73883 OS/28/2014 Water Fund Accounts Payable IRMA BREMER TRUST BILL PA� Refund Check 167.62 <br />73655 OS/08/2014 Water Fund Accounts Payable MEAGAN BROWN Refund Check 81.70 <br />73885 05/28/2014 Water Fund Accounts Payable CENTRiJI' 21 PASTRANA TEAM Refund Check 202.76 <br />73886 OS/28/2014 Water Fund Accounts Payable PAUL CHARA JR Refund Check 106.22 <br />73889 OS/28/2014 Water Fund Accounts Payable ADAM & ELANA CLOUTIER & J Refund Check 9.52 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 56 <br />
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