Laserfiche WebLink
Check Number Check Date Fund Name <br />73779 05/15/2014 Water Fund <br />73779 OS/15/2014 Water Fund <br />73773 05/15/2014 Water Fund <br />73858 05/21/2014 Water Fund <br />73802 <br />73803 <br />73804 <br />73805 <br />73806 <br />73807 <br />73808 <br />73809 <br />73810 <br />73811 <br />73812 <br />73895 <br />73813 <br />73814 <br />73815 <br />73816 <br />73817 <br />73818 <br />73819 <br />73820 <br />73821 <br />73822 <br />73823 <br />73824 <br />73825 <br />73826 <br />05/19/2014 <br />OS/19/2014 <br />05/19/2014 <br />05/19/2014 <br />05/19/2014 <br />OS/19/2014 <br />05/19/2014 <br />05/19/2014 <br />05/19/2014 <br />OS/19/2014 <br />05/19/2014 <br />05/28/2014 <br />05/19/2014 <br />OS/19/2014 <br />05/19/2014 <br />OS/19/2014 <br />OS/19/2014 <br />OS/19/2014 <br />05/19/2014 <br />OS/19/2014 <br />OS/19/2014 <br />OS/19/2014 <br />05/19/2014 <br />OS/19/2014 <br />OS/19/2014 <br />OS/19/2014 <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Water Fund <br />Account Name <br />Medical Ins Employee <br />Medical Ins Employer <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Miscellaneous Expense <br />Vendor Name <br />NJPA <br />NJPA <br />MN Dept of Health <br />MN Dept of Health <br />Steven Aichele <br />William Arnold <br />James Ashleys <br />Eleanor Aune <br />Anita Baron <br />Dan Bellandi <br />Tom Carter <br />Barb Daniels <br />JoAnn DeVries <br />Robert Edquist <br />Lisa Edstrom <br />Sarah Graham <br />Richard Haak <br />Mark Hanson <br />Greg Heiman <br />Cynthia Herman <br />Karen Horbul <br />Veronica Janos <br />Brian Jonas <br />Jon Klinkenberg <br />L & L Welding Inc. <br />Ron Livingston <br />Paul Lockman <br />Ed McLeod <br />A1 McLevish <br />Marianne Micco <br />Invoice Desc. <br />Long Term Disability Total: <br />Health Insurance Premium-May 2014 <br />Medical Ins Employee Total: <br />Health Insurance Premium-May 2014 <br />Medical Ins Employer Total: <br />Water Supply System Operatar Renev <br />Water Supply Operatar Renewal-Jaso <br />Memberships & Subscriptions Total: <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Repair Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Frozen Pipes Reimbursement <br />Amount <br />82.67 <br />370.84 <br />370.84 <br />2,274.78 <br />2,274.78 <br />23.00 <br />23.00 <br />46.00 <br />200.00 <br />350.00 <br />500.00 <br />500.00 <br />350.00 <br />915.00 <br />500.00 <br />300.00 <br />380.00 <br />350.00 <br />500.00 <br />300.00 <br />350.00 <br />412.00 <br />350.00 <br />350.00 <br />480.00 <br />500.00 <br />500.00 <br />350.00 <br />750.00 <br />350.00 <br />500.00 <br />500.00 <br />122.82 <br />500.00 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 59 <br />