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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 52.08Total for this ACH Check for Vendor 5493: <br />7025 On Site Companies -OSSTC Inc.06/28/2019ACH <br />0000772181 Restrooms 6/15-7/12 577.00 <br /> 577.00Total for this ACH Check for Vendor 7025: <br />ALPI Allegra Print & Imaging Inc.06/28/2019ACH <br />157893 June Newsletter 1,569.71 <br /> 1,569.71Total for this ACH Check for Vendor ALPI: <br />LACI Sports Unlimited Inc.06/28/2019ACH <br />06172019 Flag Football Camp 219.00 <br />06172019 Ninja Camp 365.00 <br /> 584.00Total for this ACH Check for Vendor LACI: <br />1461 Brightwood Hills Golf Course 06/28/201948552 <br />2019-14 June 18 Group Golf Lesson 240.00 <br />2019-14 June 18 Group Golf Lesson 60.00 <br /> 300.00Total for Check Number 48552: <br />10225 Casey Bushard 06/28/201948553 <br />06242019 2019 Track Coach-Sunnyside Elem 1,188.48 <br /> 1,188.48Total for Check Number 48553: <br />1032 Commercial Asphalt Co. Inc.06/28/201948554 <br />190615 Hotmix Asphalt Purchase 6/3 213.42 <br /> 213.42Total for Check Number 48554: <br />0849 Fra-dor Black Dirt & Recycle 06/28/201948555 <br />1906013 Black Dirt Purchase 6/6 51.00 <br /> 51.00Total for Check Number 48555: <br />10220 Garrett Johnson 06/28/201948556 <br />06242019 2019 Track Coach-Sunnyside Elem 1,188.48 <br /> 1,188.48Total for Check Number 48556: <br />1055 Kodiak Power Systems Inc.06/28/201948557 <br />KPS0387 Door latch installation-Olympian Generator 293.23 <br /> 293.23Total for Check Number 48557: <br />10322 Kelsey McLean 06/28/201948558 <br />06182019 Refund-Kids Club 120.00 <br /> 120.00Total for Check Number 48558: <br />10221 Allison Mears 06/28/201948559 <br />06242019 2019 Track Coach-Pinewood Elem 1,188.48 <br /> 1,188.48Total for Check Number 48559: <br />1058 MIDC Enterprises Inc.06/28/201948560 <br />10043698 Irrigation System Sensors & Rotors 1,507.86 <br />Page 6AP Checks by Date - Detail by Check Date (7/2/2019 12:27 PM)