Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 101760: 583.88 <br />101761 750 Alexander P. Schwartz 07/13/2015 <br />2nd Qtr 2015 2nd Qtr Environmental Board 100.00 <br />101762 607 SEH Technology Solutions Inc <br />298751 May GIS Services <br />298751 May GIS Services <br />298751 May GIS Services <br />298751 May GIS Services <br />298751 May GIS Services <br />101763 628 <br />000502.123 <br />000502.123 <br />Springsted, Inc. <br />Preliminary Issuance GO Bonds Series 2015A <br />Preliminary Issuance GO Bonds Series 2015A <br />101764 633 Stantec Consulting Services <br />919854 May Well #6 <br />919855 May Pump House #6 <br />101765 827 Ryan Stanzel <br />6/25/2015Refund Coach Refund <br />101766 634 <br />3267637738 <br />101767 751 <br />2nd Qtr 2015 <br />Total for Check Number 101761: 100.00 <br />07/13/2015 <br />385.00 <br />136.00 <br />1,427.00 <br />848.00 <br />1,418.00 <br />Total for Check Number 101762: 4,214.00 <br />07/13/2015 <br />3,228.50 <br />18,585.70 <br />Total for Check Number 101763: 21,814.20 <br />07/13/2015 <br />964.75 <br />13,749.19 <br />Total for Check Number 101764: 14,713.94 <br />07/13/2015 <br />17.50 <br />Total for Check Number 101765: 17.50 <br />Staples Advantage 07/13/2015 <br />Manila Folders, Name Badges, Sharpie Markers 25.71 <br />Total for Check Number 101766: 25.71 <br />John E. Sullivan 07/13/2015 <br />2nd Qtr Environmental Board 150.00 <br />Total for Check Number 101767: 150.00 <br />101768 648 Sun Life Financial 07/13/2015 <br />July 2015 Insurance Premiums 140 0.89 <br />July 2015 Insurance Premiums 300 1,228.20 <br />July 2015 Insurance Premiums 310 0.15 <br />July 2015 Insurance Premiums 130 0.89 <br />July 2015 Insurance Premiums 190 15.16 <br />July 2015 Insurance Premiums 150 0.77 <br />July 2015 Insurance Premiums 250 4.59 <br />July 2015 Insurance Premiums 200 2.55 <br />July 2015 Insurance Premiums 120 5.10 <br />July 2015 Insurance Premiums 210 71.40 <br />July 2015 Insurance Premiums 100 7.65 <br />July 2015 Insurance Premiums 220 8.16 <br />July 2015 Insurance Premiums 240 4.59 <br />July 2015 Insurance Premiums 230 17.85 <br />July 2015 Insurance Premiums 180 2.55 <br />July 2015 Insurance Premiums 160 7.65 <br />July 2015 Insurance Premiums 110 5.10 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 11 <br />