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Check Number Check Date Check Description Amount <br />Inv 8256 October Legal <br />109590 Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />588 - Safety Kleen Corporation, Inc. 101-431-4300-000 <br />109506 12/26/2018 <br />Inv R002559477 Parts Washer Service Solvent <br />109506 Total: <br />588 - Safety Kleen Corporation, Inc. Total: <br />1391 - Schmidt, Andrea 101-450-4331-000 <br />109507 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109507 Total: <br />1391 - Schmidt, Andrea Total: <br />793 - Sherwin-Williams <br />109591 01/14/2019 <br />Inv 3944-7 Paint <br />Inv 4556-3 Paint Pail Liners <br />109591 Total: <br />793 - Sherwin-Williams Total: <br />610 - Signal Systems Inc. <br />109592 01/14/2019 <br />Inv 13087384 Time Cards, Time Clock RibbonCartridge <br />109592 Total: <br />610 - Signal Systems Inc. Total: <br />628 - Springsted, Inc. <br />109508 12/26/2018 <br />Inv 000502.137 Services Preliminary to GO Bonds, Series <br />109508 Total: <br />628 - Springsted, Inc. Total: <br />634 - Staples Advantage <br />109509 12/26/2018 <br />Inv 1621923979 Toner, Folders <br />11,124.80 <br />11,124.80 <br />11,124.80 <br />50.42 <br />50.42 <br />50.42 <br />75.00 <br />75.00 <br />75.00 <br />154.99 <br />5.25 <br />160.24 <br />160.24 <br />88.25 <br />88.25 <br />88.25 <br />37,088.80 <br />37,088.80 <br />37,088.80 <br />378.84 <br />AP -Check Detail (1/4/2019 - 10:46 AM) <br />Page 25 <br />