Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0915 August 2015 Legal Expenses-TCAAP August 2015 Legal Expenses 70.00 <br />3231G-0915 August 2015 Legal Expenses-2015 Sanitary Sewer LiningAugust 2015 Legal Expenses 139.10 <br />3231G-0915 August 2015 Legal Expenses-Escrow 1201 Cty Rd EAugust 2015 Legal Expenses 140.00 <br />3231G-0915 August 2015 Legal Expenses-Escrow August 2015 Legal Expenses 1,145.43 <br />3231G-0915 August 2015 Legal Expenses-Admin August 2015 Legal Expenses 1,120.00 <br />3231G-0915 August 2015 Legal Expenses-Inspections August 2015 Legal Expenses 409.60 <br />3231G-0915 August 2015 Legal Expenses-Escrow PC 15-016 August 2015 Legal Expenses 1,613.10 <br />3231G-0915 August 2015 Legal Expenses-P&Z August 2015 Legal Expenses 1,624.42 <br />3231G-0915 August 2015 Legal Expenses-Escrow August 2015 Legal Expenses 549.66 <br />3231G-1015 August 2015 Legal Expenses-P&Z August 2015 Legal Expenses 305.10 <br />3231G-1015 August 2015 Legal Expenses-PC 15-014 August 2015 Legal Expenses 23.10 <br />3231G-1015 August 2015 Legal Expenses-Recycling August 2015 Legal Expenses 603.70 <br />3231G-1015 August 2015 Legal Expenses-Karth Lake District August 2015 Legal Expenses 70.00 <br />3231G-1015 August 2015 Legal Expenses-Sewer August 2015 Legal Expenses 15.40 <br />3231G-1015 August 2015 Legal Expenses-PC 15-016 August 2015 Legal Expenses 634.50 <br />3231G-1015 August 2015 Legal Expenses-P&Z August 2015 Legal Expenses 1,867.75 <br />3231G-1015 August 2015 Legal Expenses-Admin August 2015 Legal Expenses 120.13 <br />3231G-1015 August 2015 Legal Expenses-Escrow PC 15-014 August 2015 Legal Expenses 155.46 <br />3231G-1015 August 2015 Legal Expenses-PC 11-016 August 2015 Legal Expenses 675.16 <br />3231G-1015 August 2015 Legal Expenses-Cty Rd E August 2015 Legal Expenses 70.00 <br />3231G-1015 August 2015 Legal Expenses-P&Z August 2015 Legal Expenses 53.90 <br />3231G-1015 August 2015 Legal Expenses-Admin August 2015 Legal Expenses 661.60 <br />3231G-1015 August 2015 Legal Expenses-Inspections August 2015 Legal Expenses 452.10 <br /> 17,771.85Total for this ACH Check for Vendor 1252: <br />2112 Bertrand, Ashley 12/04/2015ACH <br />12032015-AB December 2015 Expense Reimbursement December 2015 Expense Reimbursement 264.30 <br /> 264.30Total for this ACH Check for Vendor 2112: <br />2129 Elfering & Associates 12/04/2015ACH <br />2187 October 2015 PC 14-036 Escrow Expenses October 2015 PC 14-036 Escrow Expenses 915.00 <br />2188 October 2015 O&A Escrow Expenses October 2015 O&A Escrow Expenses 975.00 <br />2189 Water Permit Inspection 2015-00915 Water Permit Inspection 2015-00915 320.00 <br /> 2,210.00Total for this ACH Check for Vendor 2129: <br />3349 Hydro Klean, LLC 12/04/2015ACH <br />11302015-HK Payment #2 2015 Sewer Lining Payment #2 2015 Sewer Lining 9,399.30 <br />11302015-HK Payment #2 2015 Sewer Lining Payment #2 2015 Sewer Lining 373,878.59 <br /> 383,277.89Total for this ACH Check for Vendor 3349: <br />4445 Pioneer Rim and Wheel Co.12/04/2015ACH <br />1-315234 PW Parts PW Parts 218.71 <br /> 218.71Total for this ACH Check for Vendor 4445: <br />4889 Community Footworks 12/04/2015ACH <br />12022015-CF December 2015 Foot Care Clinic December 2015 Foot Care Clinic 353.60 <br /> 353.60Total for this ACH Check for Vendor 4889: <br />5587 CES Imaging 12/04/2015ACH <br />INV027920 November 2015 Plotter Rental Charges November 2015 Plotter Rental Charges 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5648 Matthew Bachler 12/04/2015ACH <br />11252015-MB November 2015 Expense Report November 2015 Expense Report 14.95 <br />11252015-MB November 2015 Expense Report November 2015 Expense Report 18.00 <br />Page 3AP Checks by Date - Detail by Check Date (12/10/2015 12:29 PM)