06-24-19-R - Laserfiche WebLink

Home Browse Search

Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 487.61Total for Check Number 48497: 0841 Ehlers & Associates, Inc.06/14/201948498 80296 Disclosure Reporting Disclosure Reporting 97.50 80296 Disclosure Reporting Disclosure Reporting 652.50 750.00Total for Check Number 48498: UB*00340 Jim Ewoldt 06/14/201948499 Refund Check 151.27 151.27Total for Check Number 48499: 0176 Frattallone's Hardware, Inc.06/14/201948500 083643/A Adapter Adapter 1.19 1.19Total for Check Number 48500: 1193 Further Inc.06/14/201948501 1367406 Participant Fee June 2019 Participant Fee June 2019 55.65 55.65Total for Check Number 48501: UB*00342 Jon Handlos 06/14/201948502 Refund Check 136.95 136.95Total for Check Number 48502: UB*00344 Eric Hansen 06/14/201948503 Refund Check 7.55 7.55Total for Check Number 48503: UB*00343 Liu He 06/14/201948504 Refund Check 193.77 193.77Total for Check Number 48504: 10218 HR Green Inc.06/14/201948505 126975 Utility monitoring thru 5/24/19 Utility monitoring thru 5/24/19 1,028.13 126975 Utility monitoring thru 5/24/19 Utility monitoring thru 5/24/19 1,028.12 2,056.25Total for Check Number 48505: 0447 I.U.O.E Local 49 Benefit Fund-Insurance 06/14/201948506 0719BP3 July insurance July insurance 9,920.00 0719NB4 July insurance July insurance 1,402.00 11,322.00Total for Check Number 48506: 0390 INT'L Union Operating Engineers-Union Dues06/14/201948507 062019 June union dues June union dues 280.00 280.00Total for Check Number 48507: 10319 George Kruse 06/14/201948508 05302019 Reimbursement-Floral Park Gardens Reimbursement-Floral Park Gardens 142.59 142.59Total for Check Number 48508: 0778 MCFOA 06/14/201948509 062019 Region IV training Region IV training 40.00 Page 4AP Checks by Date - Detail by Check Date (6/18/2019 1:28 PM)