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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,612.25Total for Check Number 43995: <br />1032 Commercial Asphalt Co.09/26/201443996 <br />140915 September 2014 Asphalt Expenses September 2014 Asphalt Expenses 501.25 <br /> 501.25Total for Check Number 43996: <br />561ESCH ESCH Construction Supply, Inc 09/26/201443997 <br />521627 PW Supplies PW Supplies 798.00 <br /> 798.00Total for Check Number 43997: <br />FPTC Flexible Pipe Tool Company 09/26/201443998 <br />17851 PW Parts PW Parts 1,050.00 <br />17852 PW Parts PW Parts 442.65 <br /> 1,492.65Total for Check Number 43998: <br />IDAI Ideal Advertising, Inc 09/26/201443999 <br />36949 Staff Polo Shirts Staff Polo Shirts 228.00 <br /> 228.00Total for Check Number 43999: <br />0390 INT'L Union Operating Engineers-Union Dues09/26/201444000 <br />09052014-INT September 2014 Union Dues September 2014 Union Dues 264.00 <br /> 264.00Total for Check Number 44000: <br />5665 Metering & Technology Solution 09/26/201444001 <br />1704 PW Water Meter Supplies PW Water Meter Supplies 731.06 <br /> 731.06Total for Check Number 44001: <br />0930 Miracle Recreation Equip. Co.09/26/201444002 <br />753750 Playground Equipment Parts Playground Equipment Parts 430.28 <br /> 430.28Total for Check Number 44002: <br />6252 Office Depot 09/26/201444003 <br />1710707234 Office Supplies Office Supplies 61.23 <br /> 61.23Total for Check Number 44003: <br />7025 On Site Sanitation 09/26/201444004 <br />A-557546 October 2014 Rental-Floral Park October 2014 Rental-Floral Park 52.00 <br />A-557547 October 2014 Rental-Hazelnut Park October 2014 Rental-Hazelnut Park 52.00 <br />A-557548 October 2014 Rental-Perry Park October 2014 Rental-Perry Park 100.00 <br />A-557549 October 2014 Rental-Royal Hills Park October 2014 Rental-Royal Hills Park 52.00 <br />A-557550 October 2014 Rental-Valentine Park October 2014 Rental-Valentine Park 52.00 <br />A-557708 October 2014 Rental-Cummings Park October 2014 Rental-Cummings Park 52.00 <br /> 360.00Total for Check Number 44004: <br />1074 Precision Landscape & Tree 09/26/201444005 <br />1497 City Hall Tree/Shrub Consulting City Hall Tree/Shrub Consulting 340.00 <br /> 340.00Total for Check Number 44005: <br />1208 Premium Waters, Inc 09/26/201444006 <br />610207-08-14 August 2014 City Hall Supplies August 2014 City Hall Supplies 140.22 <br />613317-08-14 August 2014 City Hall Supplies August 2014 City Hall Supplies 108.24 <br />Page 9AP Checks by Date - Detail by Check Date (9/25/2014 9:24 AM)