06-08-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount Total for Check Number 101527: Total for Vendor 0292 (Home Depot Credit Services): 101503 0312 International Union 05/22/2015 May 2015 May Union Dues 101529 0339 Request No. 5 Total for Check Number 101503: 1.29 1.29 495.00 495.00 Total for Vendor 0312 (International Union): 495.00 Keys Well Drilling Company 06/08/2015 Construction of Well 46 Total for Check Number 101529: Total for Vendor 0339 (Keys Well Drilling Company): 101530 0362 Katie Larsen 06/08/2015 5/21/2015 GTS Solar Gardens Workshop Total for Check Number 101530: Total for Vendor 0362 (Katie Larsen): 101504 0365 Law Enforcement Labor Services 05/22/2015 May 2015 23,313.00 23,313.00 23,313.00 70.00 70.00 70.00 May Union Dues 987.00 Total for Check Number 101504: 987.00 Total for Vendor 0365 (Law Enforcement Labor Services): 987.00 101531 0381 Lincoln National Life Ins Co 06/08/2015 June 2015 Disability Insurance Premiums 180 7.29 June 2015 Disability Insurance Premiums 160 57.74 June 2015 Disability Insurance Premiums 100 60.64 June 2015 Disability Insurance Premiums 140 6.24 June 2015 Disability Insurance Premiums 240 29.88 June 2015 Disability Insurance Premiums 110 34.25 June 2015 Disability Insurance Premiums 130 19.02 June 2015 Disability Insurance Premiums 230 15.05 June 2015 Disability Insurance Premiums 220 51.24 June 2015 Disability Insurance Premiums 210 104.55 June 2015 Disability Insurance Premiums 190 83.91 June 2015 Disability Insurance Premiums 170 7.29 June 2015 Disability Insurance Premiums 120 37.55 June 2015 Disability Insurance Premiums 250 29.88 June 2015 Disability Insurance Premiums 150 59.62 June 2015 Disability Insurance Premiums 200 528.41 Total for Check Number 101531: 1,132.56 AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 4