07-13-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 3463017 101681 63 2014-00887 101682 71 180165982 Socket 323.62 Total for Check Number 101680: 737.02 Bald Eagle Builders 07/13/2015 Escrow Refund 6495 Vaughn Court 3,450.00 Bauer Built Tire #379 Tires Total for Check Number 101681: 3,450.00 07/13/2015 409.38 Total for Check Number 101682: 409.38 101683 85 Bluetarp Financial, Inc. 07/13/2015 11381 Land Pride Mower Parts 19.98 11598 Trailer Parts 287.90 13195 Pressure Washer Parts 119.98 101684 89 2nd Qtr 2015 101685 101 2015 Summer Total for Check Number 101683: 427.86 Barbara Bor 07/13/2015 2nd Qtr Environmental Board 100.00 Total for Check Number 101684: 100.00 Luann Burger 07/13/2015 Summer Session Dance Classes 932.00 Total for Check Number 101685: 932.00 101686 104 Business Data Record Services 07/13/2015 1505-9333 Document Destruction 131.40 1505-9333 Document Destruction 35.04 1505-9333 Document Destruction 17.52 101687 814 Dane Campidilli 6/20/2015Refund Coach Refund 101688 111 Cartegraph Systems, Inc. 41616 Cartegraph Subscription 41616 Cartegraph Subscription 41616 Cartegraph Subscription 41616 Cartegraph Subscription 101689 112 VW04143 101690 121 6/10/2015 101691 122 INV021143 Total for Check Number 101686: 183.96 07/13/2015 Total for Check Number 101687: 07/13/2015 35.00 35.00 700.00 1,400.00 5,500.00 1,400.00 Total for Check Number 101688: 9,000.00 CDW Government 07/13/2015 Desk Docking Station D.L'Allier 450.07 CenturyLink Signal Phone Total for Check Number 101689: 07/13/2015 450.07 51.89 Total for Check Number 101690: 51.89 CES Imaging 07/13/2015 June Plotter/Scanner Maintenance 80.00 AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 3