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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />48737 <br />10244 <br />Comcast Business Inc. <br />09/13/2019 <br />87786897 <br />September 2019 Service <br />487.61 <br />Total for Check Number 48737: <br />487.61 <br />48738 <br />1032 <br />Commercial Asphalt Co. Inc. <br />09/13/2019 <br />190831 <br />Asphalt Purchases 8/19 & 8/20 <br />307.55 <br />Total for Check Number 48738: <br />307.55 <br />48739 <br />DMLP <br />Dell Marketing, L.P. <br />09/13/2019 <br />10335750766 <br />Council Chambers Upgrade <br />1,213.90 <br />Total for Check Number 48739: <br />1,213.90 <br />48740 <br />9632 <br />Duke's Root Control, Inc <br />09/13/2019 <br />15621 <br />Root Removal <br />3,642.69 <br />Total for Check Number 48740: <br />3,642.69 <br />48741 <br />UB*00201 <br />Michael Dwelly <br />09/13/2019 <br />Refund Check <br />42.72 <br />Total for Check Number 48741: <br />42.72 <br />48742 <br />10335 <br />Eull's Manufacturing Co, Inc. <br />09/13/2019 <br />043696 <br />Catch Basin <br />376.90 <br />Total for Check Number 48742: <br />376.90 <br />48743 <br />UB*00221 <br />Alex Field <br />09/13/2019 <br />Refund Check <br />105.30 <br />Total for Check Number 48743: <br />105.30 <br />48744 <br />5519 <br />F1eetPride <br />09/13/2019 <br />33117574 <br />Trailer Repair <br />68.24 <br />Total for Check Number 48744: <br />68.24 <br />48745 <br />10336 <br />Mary Fortney <br />09/13/2019 <br />09042019 <br />Irrigation Repair <br />220.00 <br />Total for Check Number 48745: <br />220.00 <br />48746 <br />1119 <br />Gertens Inc. <br />09/13/2019 <br />468709/1 <br />Shrub <br />99.00 <br />Total for Check Number 48746: <br />99.00 <br />48747 <br />6694 <br />Gopher Sport Inc. <br />09/13/2019 <br />362326 <br />Credit for Return <br />-354.90 <br />9638344 <br />Goal Nets <br />608.63 <br />9638407 <br />Duffel Bags <br />303.45 <br />Total for Check Number 48747: <br />557.18 <br />48748 <br />0447 <br />I.U.O.E Local 49 Benefit Fund -Insurance <br />09/13/2019 <br />1019BP3 <br />October 2019 Insurance <br />7,440.00 <br />1019N134 <br />October 2019 Insurance <br />1,402.00 <br />Total for Check Number 48748: 8,842.00 <br />AP Checks by Date - Detail by Check Date (9/13/2019 3:06 PM) Page 9 <br />