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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10494 AT YOUTH PROGRAMS 04/29/202250891 <br />1 Island Lake Golf 3/21-4/25 180.00 <br /> 180.00Total for Check Number 50891: <br />0131 BEISSWENGERS DO IT BEST 04/29/202250892 <br />563459 Spray Paint & Primer 47.45 <br />564620 Caulk Gun 12.99 <br />564781 Caulk Gun 4.29 <br />566868 PVC Pipe 157.99 <br /> 222.72Total for Check Number 50892: <br />10488 BLAINE BROTHERS INC 04/29/202250893 <br />080001815353 Repairs #85123 4,961.39 <br /> 4,961.39Total for Check Number 50893: <br />0651 CDW GOVERNMENT 04/29/202250894 <br />V997695 Printer - PW 319.27 <br /> 319.27Total for Check Number 50894: <br />10483 CENTRAL PENSION FUND 04/29/202250895 <br />401333.0422 April Apprenticeship Fund 384.00 <br /> 384.00Total for Check Number 50895: <br />cpf1 CENTRAL PENSION FUND 04/29/202250896 <br />184503.0422 April Pension 4,608.00 <br /> 4,608.00Total for Check Number 50896: <br />misc1 JOYCE or KENT CLEVELAND 04/29/202250897 <br />042522 May AARP Driver Satety Class Refund 50.00 <br /> 50.00Total for Check Number 50897: <br />UB*00546 BRETT or LAUREL DALLMANN 04/29/202250898 <br />Refund Check 001801-000, 3564 Snelling Avenue N 0.05 <br /> 0.05Total for Check Number 50898: <br />UB*00550 EQUIHANCE PARTNERS LLC 04/29/202250899 <br />Refund Check 012838-000, 4082 Valentine Crest Road 135.61 <br /> 135.61Total for Check Number 50899: <br />0176 FRATTALLONES HARDWARE INC 04/29/202250900 <br />B99343/A Fitting Brush & Drill Bit 29.48 <br /> 29.48Total for Check Number 50900: <br />10218 HR GREEN INC 04/29/202250901 <br />151931 Gateway Parking Lot Exp PC 20-010 AR#506 4,000.00 <br /> 4,000.00Total for Check Number 50901: <br />idai IDEAL ADVERTISING INC 04/29/202250902 <br />52998 Staff Shirts 316.00 <br /> 316.00Total for Check Number 50902: <br />Page 5AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)