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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 175.00Total for this ACH Check for Vendor 8870: <br />8884 Cascade Engineering Inc.05/03/2019ACH <br />30416486 Recycling Supplies Recycling Supplies 851.00 <br /> 851.00Total for this ACH Check for Vendor 8884: <br />JOHC Johnson Controls Inc.05/03/2019ACH <br />1-85889269913 City Hall Repair-Actuator/Thermostat City Hall Repair 1,686.00 <br />1-85913487680 City Hall Repair-AV Room City Hall Repair-AV Room 486.50 <br /> 2,172.50Total for this ACH Check for Vendor JOHC: <br />TOII Tokle Inspections, Inc 05/03/2019ACH <br />05022019 April 2019 Electrical Inspections April 2019 Electrical Inspections 1,441.60 <br /> 1,441.60Total for this ACH Check for Vendor TOII: <br />10303 All Furniture 05/03/201948393 <br />42174 Lobby Furniture Lobby Furniture 2,580.00 <br /> 2,580.00Total for Check Number 48393: <br />5593 American Legal Publishing Corp. 05/03/201948394 <br />0127776 Code of Ordinances Supplement Pages Code of Ordinances Supplement Pages 54.00 <br /> 54.00Total for Check Number 48394: <br />10302 ASDCO Construction Supply 05/03/201948395 <br />530310 Paint Paint 33.00 <br />530565 Concrete Mix Concrete Mix 370.83 <br /> 403.83Total for Check Number 48395: <br />0131 Beisswenger's How-To Store 05/03/201948396 <br />153362 Park Supplies Park Supplies 33.98 <br />153853 Street Supplies Street Supplies 56.56 <br /> 90.54Total for Check Number 48396: <br />CPF1 Central Pension Fund 05/03/201948397 <br />184503.0419 April 2019 Pension April 2019 Pension 921.60 <br /> 921.60Total for Check Number 48397: <br />5901 Century Plumbing, Inc.05/03/201948398 <br />3449 City Hall Repair City Hall Repair 850.00 <br /> 850.00Total for Check Number 48398: <br />10305 Dan Dietz 05/03/201948399 <br />05012019 Reimbursement-Floral Park Garden Reimbursement-Floral Park Garden 64.28 <br /> 64.28Total for Check Number 48399: <br />4999 Hirshfield's Paint Mfg., Inc.05/03/201948400 <br />0000608-IN Athletic Field Striping Athletic Field Striping 1,512.50 <br /> 1,512.50Total for Check Number 48400: <br />10308 Timothy Horita 05/03/201948401 <br />04252019 Escrow Refund: PC17-029, 3685 New Brighton RoadEscrow Refund: PC17-029, 3685 New Brighton Road 2,819.00 <br />Page 7AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)