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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />C049059 Stamps Stamps 80.73 <br /> 80.73Total for Check Number 48521: <br />0327 Staples Business Advantage 06/14/201948522 <br />3414583696 Office Supplies Office Supplies 52.75 <br />3414583696 Office Supplies Office Supplies 89.45 <br />3415786671 Office Supplies Office Supplies 22.48 <br /> 164.68Total for Check Number 48522: <br />0925 T-Mobile 06/14/201948523 <br />841463567.0519 Service 5/2-6/1 Service 5/2-6/1 28.70 <br /> 28.70Total for Check Number 48523: <br />0336 T.A. Schifksy & Sons, Inc.06/14/201948524 <br />64466 Asphalt mix 5/19-5/25 Asphalt mix 5/19-5/25 1,612.02 <br />64513 Asphalt mix 5/26-6/1 Asphalt mix 5/26-6/1 1,067.31 <br /> 2,679.33Total for Check Number 48524: <br />10320 Skip and Jane Talaska 06/14/201948525 <br />05292019 Refund- 1/2 Garden Plot Refund- 1/2 Garden Plot 22.50 <br /> 22.50Total for Check Number 48525: <br />6555 TKDA Inc.06/14/201948526 <br />002019002137 TH 10 Construction May 2019 TH 10 Construction May 2019 5,495.07 <br /> 5,495.07Total for Check Number 48526: <br />3099 Tri-State Bobcat, Inc.-Little Canada 06/14/201948527 <br />A58211 Safety Equipment-Hard Hats Safety Equipment-Hard Hats 207.81 <br /> 207.81Total for Check Number 48527: <br />9755 Verizon Connect 06/14/201948528 <br />OSV000001782322 May 2019 Service May 2019 Service 303.20 <br /> 303.20Total for Check Number 48528: <br /> 347,157.39Total for 6/14/2019: <br />Report Total (62 checks): 347,157.39 <br />Page 6AP Checks by Date - Detail by Check Date (6/18/2019 1:28 PM)