Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />479729 <br />Records Tech Ad 77.00 <br />Total for Check Number 101868: 659.36 <br />Total for Vendor 552 (Press Publications, Inc.): 659.36 <br />101869 562 Ratwik, Roszak & Maloney, PA <br />56971 June Legal <br />56971 June Legal-Turnberry Crossing <br />56971 June Legal <br />56971 June Legal <br />56971 June Legal <br />56971 June Legal <br />56971 June Legal -Saddle Club <br />56971 June Legal <br />56971 June Legal <br />07/27/2015 <br />Total for Check Number 101869: <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): <br />101870 564 Rebyl Sports 07/27/2015 <br />37136 T-shirts <br />Total for Check Number 101870: <br />Total for Vendor 564 (Rebyl Sports): <br />101871 575 Rivard Electric Company, Inc. 07/27/2015 <br />3780 Sunrise Park Repairs <br />Total for Check Number 101871: <br />Total for Vendor 575 (Rivard Electric Company, Inc.): <br />43.50 <br />522.00 <br />43.50 <br />547.50 <br />333.50 <br />130.50 <br />328.00 <br />2,341.25 <br />31.00 <br />4,320.75 <br />4,320.75 <br />747.50 <br />747.50 <br />747.50 <br />1,186.00 <br />1,186.00 <br />1,186.00 <br />101872 582 Michael Root 07/27/2015 <br />2nd Qtr 2015 2nd Qtr Planning & Zoning Board 200.00 <br />Total for Check Number 101872: 200.00 <br />Total for Vendor 582 (Michael Root): 200.00 <br />101873 587 Safe -Fast, Inc. 07/27/2015 <br />INV154460 Uniform Allowance J. Williams 30.00 <br />INV154460 Uniform Allowance J. Williams 30.00 <br />INV155215 Safety Vests 195.17 <br />INV155215 Safety Vests 195.18 <br />INV155215 Safety Vests 195.17 <br />Total for Check Number 101873: 645.52 <br />Total for Vendor 587 (Safe -Fast, Inc.): 645.52 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 11 <br />