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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,962.15Total for Check Number 46890: <br />1032 Commercial Asphalt Co.08/24/201746891 <br />170815 Water Main Repair Water Main Repair 1,096.08 <br /> 1,096.08Total for Check Number 46891: <br />0337 D-Rock Center Landscape Supply 08/24/201746892 <br />4717 SWM Top Soil & Mulch SWM Top Soil & Mulch 134.00 <br />4731 Parks/SWM Top Soil Parks/SWM Top Soil 247.00 <br />4731 Parks/SWM Top Soil Parks/SWM Top Soil 247.00 <br /> 628.00Total for Check Number 46892: <br />UB*00223 Jason Denen 08/24/201746893 <br />Refund Check 9.73 <br /> 9.73Total for Check Number 46893: <br />UB*00225 Dave Fleming 08/24/201746894 <br />Refund Check 23.32 <br /> 23.32Total for Check Number 46894: <br />0849 Fra-dor Black Dirt & Recycle 08/24/201746895 <br />1707319 Water Hydrant Repair Water Hydrant Repair 2,263.09 <br /> 2,263.09Total for Check Number 46895: <br />UB*00222 John Fremont 08/24/201746896 <br />Refund Check 115.61 <br /> 115.61Total for Check Number 46896: <br />UB*00226 Eleanore Gilbertson 08/24/201746897 <br />Refund Check 143.61 <br /> 143.61Total for Check Number 46897: <br />4999 Hirshfield's Paint Mfg., Inc.08/24/201746898 <br />117923 Athletic Field Striping Athletic Field Striping 1,387.50 <br /> 1,387.50Total for Check Number 46898: <br />1055 Kodiak Power Systems 08/24/201746899 <br />KPS0106 PW Equipment Repair PW Equipment Repair 947.21 <br /> 947.21Total for Check Number 46899: <br />5443 Metro Products, Inc.08/24/201746900 <br />127996 PW Supplies PW Supplies 174.00 <br /> 174.00Total for Check Number 46900: <br />6074 Norsk Concrete Construction, Inc.08/24/201746901 <br />07262017-NCC Catch Basin Repair Catch Basin Repair 3,950.00 <br /> 3,950.00Total for Check Number 46901: <br />UB*00228 Steve Parupsky 08/24/201746902 <br />Refund Check 2,836.38 <br />Page 5AP Checks by Date - Detail by Check Date (9/6/2017 10:16 AM)