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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76998 <br />77003 <br />0 <br />03/] 8/2015 P& R Contract Mantenance <br />03/IS/2015 P& R Contract Mantenance <br />03/18/2015 P& R Contract Mantenance <br />03/18/2015 P& R Contract Mantenance <br />03/l8/2015 P& R Contract Mantenance <br />03/31/2015 P& R Contract Mantenance <br />03/26/20] 5 P& R Contract Mantenance <br />03/31/2015 P& R Contract Mantenance <br />03/]8/2015 P& R Contract Mantenance <br />03/18/2015 P& R Contract Mantenance <br />03/26/2015 P& R Contract Mantenance <br />03/26/2015 P& R Contract Mantenance <br />03/30/2015 P& R Contract Mantenance <br />0 03/31/2015 P& R Contract Mantenance <br />0 03/30/2015 P& R Contract Mantenance <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />Professional Services <br />Rental <br />Rental <br />State Income Tax <br />State Income Tax <br />Telephone <br />Telephone <br />Temporary Employees <br />Training <br />Training <br />Vendor Name Invoice Desc. Amount <br />Operating Supplies Total: 1,588.00 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 99.39 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 1,189.04 <br />PERA Employee Ded Total: 1,288.43 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 1,189.04 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio 182.95 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 114.68 <br />PERA Employer Share Total: 1,486.67 <br />Dept of Natural Resources-CC No ReceipY-Evenson 150.00 <br />Professional Services Total: 150.00 <br />Jimmys Johnnys, Inc Toilet Rental 54.50 <br />Sunbelt Rcntals-CC Floor Burnisher 214.04 <br />Rental Total: 268.54 <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom 870.38 <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom 61.67 <br />State Income Tax Total: 932.05 <br />Sprint Cell Phones 105.10 <br />T Mobile Cell Phones-Acct: 876644423 71.91 <br />Telephone TotaL 177.01 <br />Sprint- CC Monthly Sprint Service Billing 39.99 <br />Temporary Employees Total: 39.99 <br />MN Nursery & Lands-CC Low Voltage Lilghting Design Trainir 159.00 <br />U oFM CCE-CC Shade Tree Sl�ort Course 185.00 <br />Page 25 <br />