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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />CANON Canon Financial Services 08/08/201443813 <br />14012469 August 2014 Copier Lease August 2014 Copier Lease 822.80 <br />14012469 August 2014 Copier Lease August 2014 Copier Lease 145.20 <br /> 968.00Total for Check Number 43813: <br />CPF1 Central Pension Fund 08/08/201443814 <br />07312014-CPF July 2014 Contributions July 2014 Contributions 1,228.80 <br /> 1,228.80Total for Check Number 43814: <br />5385 Central Rental 08/08/201443815 <br />1-550654 City Hall Irrigation City Hall Irrigation 228.99 <br /> 228.99Total for Check Number 43815: <br />1032 Commercial Asphalt Co.08/08/201443816 <br />140731 July 2014 Asphalt Expense July 2014 Asphalt Expense 1,500.10 <br /> 1,500.10Total for Check Number 43816: <br />5684 Curb Designs 08/08/201443817 <br />07182014-CD City Hall & Cummings Park Repairs City Hall & Cummings Park Repairs 900.00 <br />07182014-CD City Hall & Cummings Park Repairs City Hall & Cummings Park Repairs 900.00 <br /> 1,800.00Total for Check Number 43817: <br />6040 Deluxe Business Forms & Suppl 08/08/201443818 <br />2031403255 AP Checks AP Checks 638.70 <br /> 638.70Total for Check Number 43818: <br />1195 Eureka Recycling 08/08/201443819 <br />14197 June 2014 Recycling Costs June 2014 Recycling Costs 7,991.88 <br />14197 June 2014 Recycling Costs June 2014 Recycling Costs -655.47 <br /> 7,336.41Total for Check Number 43819: <br />0339 Ferguson Waterworks 2516 08/08/201443820 <br />0092140 PW Water Supplies PW Water Supplies 138.22 <br /> 138.22Total for Check Number 43820: <br />0176 Frattallone's Hardware, Inc.08/08/201443821 <br />060333-A PW Supplies PW Supplies 13.16 <br />060362-A PW Supplies PW Supplies 488.75 <br />060528-A PW Supplies PW Supplies 54.65 <br /> 556.56Total for Check Number 43821: <br />4470 GLTC Premium Payments 08/08/201443822 <br />1421182 August 2014 Long Term Care August 2014 Long Term Care 187.44 <br /> 187.44Total for Check Number 43822: <br />0192 Grainger, Inc 08/08/201443823 <br />9491668565 PW Supplies PW Supplies 446.97 <br /> 446.97Total for Check Number 43823: <br />1372 Hillcrest Animal Hospital 08/08/201443824 <br />11116-0614 June 2014 Animal Control Charges June 2014 Animal Control Charges 239.00 <br />Page 5AP Checks by Date - Detail by Check Number (8/8/2014 6:55 AM)