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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 101835: <br />Total for Vendor 841 (Gregory Huberty): <br />101849 842 D'arcy Lopez 07/27/2015 <br />7/6/2015 Henna Artist Deposit BHD <br />Total for Check Number 101849: <br />Total for Vendor 842 (D'arcy Lopez): <br />101858 843 Colleen Moseng 07/27/2015 <br />7/8/2015Refund Program Refund -Withdrew <br />Total for Check Number 101858: <br />Total for Vendor 843 (Colleen Moseng): <br />101865 844 Planet Soccer 07/27/2015 <br />15-061700049 Soccer Balls <br />Total for Check Number 101865: <br />Total for Vendor 844 (Planet Soccer): <br />101864 845 Petty Cash - Brian Hronski 07/27/2015 <br />2015 Corn Roast Corn Roast Petty Cash <br />Total for Check Number 101864: <br />101877 846 <br />2014-00589 <br />Total for Vendor 845 (Petty Cash - Brian Hronski): <br />Southwind Builders Inc 07/27/2015 <br />Building Escrow Release 6081 Oakwood Lane <br />Total for Check Number 101877: <br />Total for Vendor 846 (Southwind Builders Inc): <br />1,250.00 <br />1,250.00 <br />25.00 <br />25.00 <br />25.00 <br />22,00 <br />22.00 <br />22.00 <br />624.00 <br />624.00 <br />624.00 <br />400.00 <br />400.00 <br />400.00 <br />3,450.00 <br />3,450.00 <br />3,450.00 <br />101883 847 TitleSmart, Inc. 07/27/2015 <br />7/9/2015 Perpetual Easement Wollan Park Wetland Bank 1,809.50 <br />Total for Check Number 101883: <br />Total for Vendor 847 (TitleSmart, Inc.): <br />101891 848 White Bear Township 07/27/2015 <br />7/14/2015 Building Inspections <br />Total for Check Number 101891: <br />1,809.50 <br />1,809.50 <br />717.45 <br />717.45 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 19 <br />