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Check Number Check Date Check Description Amount <br />113767 01/25/2021 <br />Inv 2/11/2020 Additional postage <br />113767 Total: <br />1367 - Petty Cash - Kellie Schmidt Total: <br />1711 - Premier Custom Homes <br />113768 01/25/2021 <br />Inv 11/24/2020 Escrow Release - 546 Arlo Ln <br />113768 Total: <br />1.85 <br />1.85 <br />1.85 <br />3,400.00 <br />3,400.00 <br />1711 - Premier Custom Homes Total: 3,400.00 <br />552 - Press Publications, Inc. <br />113769 01/25/2021 <br />Inv 689425 Notice of Public Hearing Oaksof Lino Pa <br />Inv 689428 Summary Budget Statement <br />113769 Total: <br />103.43 <br />162.53 <br />265.96 <br />552 - Press Publications, Inc. Total: 265.96 <br />571- Republic Services #899 101-432-4384-503 <br />113770 01/25/2021 <br />Inv 0899-003655597 January 2021 Organic Recycling - City Ha <br />113770 Total: <br />571- Republic Services #899 Total: <br />1707 - Sauter & Sons, Inc <br />113771 01/25/2021 <br />Inv 121505 Demolition - 7685 Lake Dr <br />113771 Total: <br />1707 - Sauter & Sons, Inc Total: <br />1578 - SBRK Finance Holdings, Inc <br />113772 01/25/2021 <br />Inv INV-005141 December UB Web Payments Trans Fee/Activ <br />113772 Total: <br />1578 - SBRK Finance Holdings, Inc Total: <br />1593 - Shred -it, c/o Stericycle, Inc. <br />113773 01/25/2021 <br />138.39 <br />138.39 <br />138.39 <br />14,500.00 <br />14,500.00 <br />14,500.00 <br />669.00 <br />669.00 <br />669.00 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 12 <br />