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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49203: 8.00 <br /> 49204 0131 Beisswenger's Do It Best 03/27/2020 <br /> 278574 supplies 93.87 <br /> 278825 supplies 32.90 <br /> 279515 supplies 1.90 <br /> Total for Check Number 49204: 128.67 <br /> 49205 10381 Renae Borchardt 03/27/2020 <br /> 3192020 Refund:Egg Hunt 10.00 <br /> Total for Check Number 49205: 10.00 <br /> 49206 10367 Sherri Boyer 03/27/2020 <br /> 3192020 Refund: 20WAHS03 25.00 <br /> Total for Check Number 49206: 25.00 <br /> 49207 10378 Michael Galeski 03/27/2020 <br /> 3192020 Refund: March Driver Safety Program 25.00 <br /> Total for Check Number 49207: 25.00 <br /> 49208 10375 Joseph Gillespie 03/27/2020 <br /> 3192020 Refund: April Foot Care Clinic 35.00 <br /> Total for Check Number 49208: 35.00 <br /> 49209 10380 Janice Groberg 03/27/2020 <br /> 3192020 Refund:Egg Hunt 66.00 <br /> Total for Check Number 49209: 66.00 <br /> 49210 10382 Krista Hastings 03/27/2020 <br /> 3192020 Refund:Egg Hunt 10.00 <br /> Total for Check Number 49210: 10.00 <br /> 49211 10218 HR Green Inc. 03/27/2020 <br /> 133561 On Call Services-February 1,954.50 <br /> 133871R On Call Services-February 3,351.50 <br /> 133898R Grant Road-February 1,716.25 <br /> 133899 Shorewood Drive-February 2,962.50 <br /> Total for Check Number 49211: 9,984.75 <br /> 49212 10356 Jacon,LLC 03/27/2020 <br /> 6391 Hauling 3/4-3/5 4,136.00 <br /> Total for Check Number 49212: 4,136.00 <br /> 49213 10384 Julie Johnson 03/27/2020 <br /> 3192020 Refund:Egg Hunt 10.00 <br /> Total for Check Number 49213: 10.00 <br /> 49214 10385 Karen Marion 03/27/2020 <br /> 3192020 Refund:Egg Hunt 10.00 <br /> Total for Check Number 49214: 10.00 <br /> AP Checks by Date-Detail by Check Date(4/6/2020 10:46 AM) Page 5 <br />