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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />64918 Asphalt Purchase 8/6 134.00 <br /> 134.00Total for Check Number 48698: <br />6555 TKDA Inc.08/23/201948699 <br />2019002908 TH 10 watermain July 1,586.90 <br /> 1,586.90Total for Check Number 48699: <br />0925 T-Mobile 08/23/201948700 <br />841463567.0719 July 28.70 <br /> 28.70Total for Check Number 48700: <br />1557 Van Iwaarden Associates 08/23/201948701 <br />08062019 2019 actuarial services 240.00 <br />08062019 2019 actuarial services 240.00 <br />08062019 2019 actuarial services 240.00 <br />08062019 2019 actuarial services 240.00 <br />08062019 2019 actuarial services 240.00 <br /> 1,200.00Total for Check Number 48701: <br />9755 Verizon Connect 08/23/201948702 <br />OSV000001835541 July service 303.20 <br /> 303.20Total for Check Number 48702: <br />10277 Williams Scotsman, Inc.08/23/201948703 <br />7004526 Hazelnut Park Rental 5/30-7/23 1,611.04 <br /> 1,611.04Total for Check Number 48703: <br />10252 Kevin Younhans 08/23/201948704 <br />08062019 2019 Adult Softball Playoff Champion Award 75.00 <br /> 75.00Total for Check Number 48704: <br /> 198,206.63Total for 8/23/2019: <br />Report Total (188 checks): 1,343,835.54 <br />Page 19AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)