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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0940 Zee Medical Services Inc.08/23/2019ACH <br />54051293 First Aid Supplies 74.45 <br /> 74.45Total for this ACH Check for Vendor 0940: <br />10243 Kenneth Cooper 08/23/2019ACH <br />07302019 Umpire 7/23 & 7/30 156.00 <br /> 156.00Total for this ACH Check for Vendor 10243: <br />10312 Michael Ruth 08/23/2019ACH <br />07302019 Umpire 7/23 & 7/30 144.00 <br /> 144.00Total for this ACH Check for Vendor 10312: <br />11025 Kyle Mork 08/23/2019ACH <br />08012019 Umpire 7/23, 7/25 & 8/1 120.00 <br /> 120.00Total for this ACH Check for Vendor 11025: <br />11030 Ted Jewell 08/23/2019ACH <br />08012019 Umpire 7/25 & 8/1 120.00 <br /> 120.00Total for this ACH Check for Vendor 11030: <br />1223 Adam's Pest Control, Inc.08/23/2019ACH <br />2816676 8/9 service 71.59 <br /> 71.59Total for this ACH Check for Vendor 1223: <br />1408 Supply Solutions LLC 08/23/2019ACH <br />24043 CH Supplies 92.57 <br /> 92.57Total for this ACH Check for Vendor 1408: <br />4889 Community Footworks 08/23/2019ACH <br />08072019 August 7th Foot Clinic 420.00 <br /> 420.00Total for this ACH Check for Vendor 4889: <br />5587 CES Imaging Inc.08/23/2019ACH <br />INV104084 August 2019 Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5596 Jamar Company 08/23/2019ACH <br />541098 Marking Paint 66.00 <br />541098 Marking Paint 66.00 <br /> 132.00Total for this ACH Check for Vendor 5596: <br />6129 Fast Signs Inc.08/23/2019ACH <br />204-51921 Name Tag/Office Sign 66.60 <br /> 66.60Total for this ACH Check for Vendor 6129: <br />7025 On Site Companies -OSSTC Inc.08/23/2019ACH <br />800179 8/10-9/6 restrooms 577.00 <br /> 577.00Total for this ACH Check for Vendor 7025: <br />7501 Kelly & Lemmons, P.A.08/23/2019ACH <br />51401 July prosecution 3,037.92 <br />Page 15AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)