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10-22-18-R
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10-22-18-R
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10/19/2018 3:43:13 PM
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10/19/2018 3:42:12 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 518.50Total for Check Number 47947: <br />10200 Badger State Inspection LLC 10/19/201847948 <br />1000641 Sprint Antenna Sprint Antenna 1,600.00 <br /> 1,600.00Total for Check Number 47948: <br />0131 Beisswenger's How-To Store 10/19/201847949 <br />87628 Garage Supplies Garage Supplies 0.69 <br />89258 Park Supplies Park Supplies 23.84 <br />90094 Garage Supplies Garage Supplies 20.37 <br />91006 Garage Supplies Garage Supplies 11.77 <br /> 56.67Total for Check Number 47949: <br />1033 Comcast 10/19/201847950 <br />44271-10112018 Oct 21-Nov 20 Oct 21-Nov 20 6.29 <br /> 6.29Total for Check Number 47950: <br />10244 Comcast Business 10/19/201847951 <br />70802767 September & October Service September & October Service 985.39 <br /> 985.39Total for Check Number 47951: <br />DMLP Dell Marketing, L.P.10/19/201847952 <br />10265639958 Computer-AH809 Computer-AH809 565.00 <br /> 565.00Total for Check Number 47952: <br />1193 Further 10/19/201847953 <br />1285927 October Participant Fees October Participant Fees 55.30 <br /> 55.30Total for Check Number 47953: <br />5443 Metro Products, Inc.10/19/201847954 <br />138249 Water Supplies Water Supplies 138.28 <br /> 138.28Total for Check Number 47954: <br />MIDF Midwest Fence 10/19/201847955 <br />10112018-MF Refund Payment of Duplicate Permit Refund Payment of Duplicate Permit 65.00 <br /> 65.00Total for Check Number 47955: <br />6252 Office Depot 10/19/201847956 <br />2235905610 MS Office MS Office 149.00 <br /> 149.00Total for Check Number 47956: <br />6748 Reliance Standard 10/19/201847957 <br />GL154938-1118 Insurance-November Insurance-November 1,236.38 <br /> 1,236.38Total for Check Number 47957: <br />0327 Staples Business Advantage 10/19/201847958 <br />3391197936 Office Supplies Office Supplies 26.58 <br />3391197936 Office Supplies Office Supplies 30.24 <br />3391483162 Office Supplies Office Supplies 51.49 <br />3392082491 Office Supplies Office Supplies 46.17 <br />3392082491 Office Supplies Office Supplies 21.62 <br />3392573944 Office Supplies Office Supplies 22.99 <br />Page 6AP Checks by Date - Detail by Check Date (10/18/2018 8:46 AM)
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