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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 48911: <br />90.48 <br />48912 <br />0131 <br />Beisswenger's How-To Store 11/22/2019 <br />246733 <br />Supplies <br />88.96 <br />Total for Check Number 48912: <br />88.96 <br />48913 <br />UB*00369 <br />Johanna Brandt 11/22/2019 <br />Refund Check 001778-000,1858 Beckman Avei <br />121.48 <br />Total for Check Number 48913: <br />121.48 <br />48914 <br />UB*00372 <br />Kent Buell 11/22/2019 <br />Refund Check 010039-000, 1418 Indian Oaks T <br />30.34 <br />Total for Check Number 48914: <br />30.34 <br />48915 <br />UB*00363 <br />Brian Burgeson 11/22/2019 <br />Refund Check 001286-000,3759 New Brighton <br />136.94 <br />Total for Check Number 48915: <br />136.94 <br />48916 <br />1033 <br />Comcast 11/22/2019 <br />44271-1219 <br />Service 11/21-12/20 <br />6.30 <br />Total for Check Number 48916: <br />6.30 <br />48917 <br />10353 <br />Department of Corrections 11/22/2019 <br />575987 <br />Rain Garden-Valentine Park <br />750.00 <br />575987 <br />Buckthorn <br />712.50 <br />Total for Check Number 48917: <br />1,462.50 <br />48918 <br />0841 <br />Ehlers & Associates, Inc. 11/22/2019 <br />82039 <br />TIF# 6 <br />6,250.00 <br />82040 <br />TIF# 5 <br />8,750.00 <br />Total for Check Number 48918: <br />15,000.00 <br />48919 <br />UB*00376 <br />Timothy & Lauren Engel 11/22/2019 <br />Refund Check 004581-000,1360 Arden View E <br />76.26 <br />Total for Check Number 48919: <br />76.26 <br />48920 <br />UB*00375 <br />John Ferguson 11/22/2019 <br />Refund Check 001162-000, 4082 Valentine Cres <br />15.92 <br />Total for Check Number 48920: <br />15.92 <br />48921 <br />6200 <br />Flaherty's Arden Bowl 11/22/2019 <br />11182019 <br />Family Fun Bowl 11/9 <br />64.00 <br />Total for Check Number 48921: <br />64.00 <br />48922 <br />1193 <br />Further Inc. 11/22/2019 <br />1423851 <br />November Participant Fee <br />55.65 <br />Total for Check Number 48922: <br />55.65 <br />48923 <br />UB*00367 <br />Gordon & Jacqueline Knott 11/22/2019 <br />Refund Check 011679-000, 1960 Edgewater Av <br />41.21 <br />AP Checks by Date - Detail by Check Date (11/21/2019 10:27 AM) Page 6 <br />