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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49512: 30.34 <br /> 49513 1033 COMCAST 08/28/2020 <br /> 44271.092 Service 8/21-9/20 6.60 <br /> Total for Check Number 49513: 6.60 <br /> 49514 1032 COMMERCIAL ASPHALT CO INC 08/28/2020 <br /> 200815 Asphalt Purchases 8/12-8/14 306.15 <br /> Total for Check Number 49514: 306.15 <br /> 49515 0176 FRATTALLONES HARDWARE INC 08/28/2020 <br /> 089553/A Pesticides 26.56 <br /> Total for Check Number 49515: 26.56 <br /> 49516 1193 FURTHER INC 08/28/2020 <br /> 15510001 August Participant Fees 63.55 <br /> Total for Check Number 49516: 63.55 <br /> 49517 U13*00313 CORYKRIZAK 08/28/2020 <br /> Refund Check 32.04 <br /> Total for Check Number 49517: 32.04 <br /> 49518 0495 LAKE JOHANNA FIRE DEPARTMENT I 08/28/2020 <br /> 751 2019 Cap Reimb-Table and Chairs 1,794.99 <br /> 754 2020 Cap Reimb-Table and Chairs 2,480.00 <br /> 758 2020 Cap Reimb-Radio Optimization 1,041.60 <br /> Total for Check Number 49518: 5,316.59 <br /> 49519 10293 FANHONG MENG 08/28/2020 <br /> 02072019 Refund-Afterschool Basketball Refund-Afterschool Basketbal 5.00 <br /> Total for Check Number 49519: 5.00 <br /> 49520 MIDF MIDWAY FENCE 08/28/2020 <br /> 2020-00800 Refund:Fence Permit 2020-00800 65.00 <br /> Total for Check Number 49520: 65.00 <br /> 49521 10360 NORTHWESTERN POWER EQUIPMEN 08/28/2020 <br /> 200213DJ Arden Manor-South PRV Replacement 9,110.75 <br /> Total for Check Number 49521: 9,110.75 <br /> 49522 U13*00338 ALYSSA&OBI ONWUAGBA 08/28/2020 <br /> Refund Check 9.58 <br /> Total for Check Number 49522: 9.58 <br /> 49523 U13*00333 JAIME PAUTZ 08/28/2020 <br /> Refund Check 4.46 <br /> Total for Check Number 49523: 4.46 <br /> 49524 0336 T.A. SCHIFSKY&SONS INC 08/28/2020 <br /> 66347 Asphalt Purchases 8/9-8/15 734.32 <br /> AP Checks by Date-Detail by Check Date(9/8/2020 12:18 PM) Page 6 <br />