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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />880505 May 17 Expenses May 17 Expenses 189.94 <br />880631 May 17 Expenses May 17 Expenses 8.29 <br />881040 May 17 Expenses May 17 Expenses 17.57 <br />881553 May 17 Expenses May 17 Expenses 5.97 <br />881956 May 17 Expenses May 17 Expenses 2.99 <br />885503 May 17 Expenses May 17 Expenses 63.98 <br />888874 May 17 Expenses May 17 Expenses 32.20 <br />889158 May 17 Expenses May 17 Expenses 21.96 <br />889245 May 17 Expenses May 17 Expenses 35.53 <br /> 427.47Total for Check Number 46699: <br />CANON Canon Financial Services 06/22/201746700 <br />17411516 July 17 Rental July 17 Rental 1,215.08 <br />17411516 July 17 Rental July 17 Rental 214.42 <br /> 1,429.50Total for Check Number 46700: <br />1032 Commercial Asphalt Co.06/22/201746701 <br />170531 May 17 Expenses May 17 Expenses 2,216.48 <br /> 2,216.48Total for Check Number 46701: <br />0337 D-Rock Center Landscape Supply 06/22/201746702 <br />4472 Parks Supplies Parks Supplies 123.00 <br /> 123.00Total for Check Number 46702: <br />2021 Jeanne Fish 06/22/201746703 <br />06142017-JF Canoe Camp Refund Canoe Camp Refund 75.00 <br /> 75.00Total for Check Number 46703: <br />0849 Fra-dor Black Dirt & Recycle 06/22/201746704 <br />1705320 Parks Expenses Parks Expenses 48.00 <br /> 48.00Total for Check Number 46704: <br />0176 Frattallone's Hardware, Inc.06/22/201746705 <br />074586-A May 17 Expenses May 17 Expenses 93.98 <br />074622-A May 17 Expenses May 17 Expenses 19.75 <br />074672-A May 17 Expenses May 17 Expenses 16.49 <br />074848-A May 17 Expenses May 17 Expenses 14.67 <br /> 144.89Total for Check Number 46705: <br />2479 Game Time 06/22/201746706 <br />PJI-0061125 Hazelnut Playground Equipment Perry Park Playground Equipment 52,098.22 <br />PJI-0061127 Perry Park Playground Equipment Perry Park Playground Equipment 45,694.19 <br /> 97,792.41Total for Check Number 46706: <br />6694 Gopher Sport 06/22/201746707 <br />9309512 Youth/Adult Line Chalker Youth/Adult Line Chalker 455.13 <br /> 455.13Total for Check Number 46707: <br />0741 Green Lights Recycling, Inc 06/22/201746708 <br />17-3415 City Hall Expenses City Hall Expenses 30.80 <br /> 30.80Total for Check Number 46708: <br />Page 3AP Checks by Date - Detail by Check Date (7/6/2017 10:20 AM)