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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 42.81 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Professional Services 27.58 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Professional Services 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 P & R Contract Mantenance Rental 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Golf Course Contract Maintenance 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 19.46 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 169.84 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 62.80 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 62.80 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 24.33 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 79.92 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Professional Services 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 12.97 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 12.97 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 90.84 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 79.92 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Professional Services 45.42 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 12.97 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 43.80 Regular Service <br /> Jimmys Johnnys, Inc 68165 10/30/2012 Recreation Fund Rental 22.83 Regular Service <br />Check Total: 1,824.29 <br /> Postmaster 68166 10/30/2012 Community Development Postage 1,130.00 Rental Licensing Mailing <br />Check Total: 1,130.00 <br />KAREN ALBERG 68167 11/01/2012 Water Fund Accounts Payable 14.62 Refund Check <br />Check Total: 14.62 <br /> Bald Eagle Builders 68168 11/01/2012 Contracted Engineering Svcs Deposits 3,000.00 Escrow Return-2961 Chatsworth St <br /> Bald Eagle Builders 68168 11/01/2012 Contracted Engineering Svcs Deposits 3,000.00 Escrow Return-3053 Chatsworth St <br />Check Total: 6,000.00 <br />Gabe and Jamie Becke r-Finn 68169 11/01/2012 Contracted Engineering Svcs Deposits 3,000.00 Escrow Return-3033 Victoria St <br />Check Total: 3,000.00 <br /> Benco Equipment Co. 68170 11/01/2012 General Fund Vehicle Supplies 270.57 Main Switch <br />Check Total: 270.57 <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 33