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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,075.20Total for Check Number 46845: <br />1032 Commercial Asphalt Co.08/10/201746846 <br />170731 Water Main Break Expenses Water Main Break Expenses 15,348.59 <br /> 15,348.59Total for Check Number 46846: <br />DEED Dept of Employment & Econ Dev 08/10/201746847 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 179.86 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 359.72 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 359.72 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 89.93 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 359.72 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 359.72 <br />11386995 Q2 2017 Expenses Q2 2017 Expenses 89.93 <br /> 1,798.60Total for Check Number 46847: <br />1119 Gertens 08/10/201746848 <br />9090-6 Cummings Park Landscaping Cummings Park Landscaping 134.75 <br />9091-6 Cummings Park & Rain Garden Landscaping Cummings Park & Rain Garden Landscaping 3,627.50 <br />9091-6 Cummings Park & Rain Garden Landscaping Cummings Park & Rain Garden Landscaping 941.00 <br /> 4,703.25Total for Check Number 46848: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/10/201746850 <br />08.15.2017-IUOE Sept 17 Premium Sept 17 Premium 1,325.00 <br />08152017-IUOE Sept 17 Premium Sept 17 Premium 9,360.00 <br /> 10,685.00Total for Check Number 46850: <br />6984 Lang Builders 08/10/201746851 <br />2015-00976 3132 Shorewood Dr Escrow Release 2015-00976 3132 Shorewood Dr Escrow Release 2015-00976 9,914.11 <br /> 9,914.11Total for Check Number 46851: <br />0557 David Leiser 08/10/201746852 <br />08032017-DL 2017 Basketball Camps 2017 Basketball Camps 4,776.80 <br /> 4,776.80Total for Check Number 46852: <br />5696 Mayer Arts Inc.08/10/201746853 <br />2938 Moana & Beauty & the Beast Camps Moana & Beauty & the Beast Camps 3,572.00 <br /> 3,572.00Total for Check Number 46853: <br />5443 Metro Products, Inc.08/10/201746854 <br />127663 PW Expenses PW Expenses 255.24 <br /> 255.24Total for Check Number 46854: <br />1058 MIDC Enterprises 08/10/201746855 <br />I0040527 PW Expenses PW Expenses 74.10 <br />I0040532 PW Expenses PW Expenses 48.84 <br /> 122.94Total for Check Number 46855: <br />8614 Minneapolis Saw Company 08/10/201746856 <br />65460 Parks Expenses Parks Expenses 781.35 <br /> 781.35Total for Check Number 46856: <br />Page 3AP Checks by Date - Detail by Check Date (8/22/2017 2:37 PM)