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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 />102915 552 Press Publications, Inc. <br />496530 Ordinance No. 10-15 <br />496531 Ordinance No. 12-15 <br />Total for Check Number 102914: 89.48 <br />Total for Vendor 551 (Premium Waters, Inc.): 89.48 <br />12/28/2015 <br />67.52 <br />67.52 <br />Total for Check Number 102915: 135.04 <br />Total for Vendor 552 (Press Publications, Inc.): 135.04 <br />102916 562 Ratwik, Roszak & Maloney, PA 12/28/2015 <br />57803 Nov Legal 14.50 <br />57803 Nov Legal 5,456.76 <br />57803 Nov Legal - Saddle Club 205.00 <br />57803 Nov Legal 172.06 <br />57803 Nov Legal 46.50 <br />57803 Nov Legal 942.50 <br />57803 Nov Legal 1,235.00 <br />Total for Check Number 102916: 8,072.32 <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): 8,072.32 <br />102918 571 Republic Services #894 12/28/2015 <br />0894-003956343 Organic Recycling 108.20 <br />Total for Check Number 102918: 108.20 <br />Total for Vendor 571 (Republic Services #894): 108.20 <br />102919 574 Rick Johnson Deer & Beaver Inc 12/28/2015 <br />Nov 2015 November Dead Deer Removal <br />Total for Check Number 102919: <br />180.00 <br />180.00 <br />Total for Vendor 574 (Rick Johnson Deer & Beaver Inc): 180.00 <br />102847 58 AV Events 12/28/2015 <br />INV -01522 BHD Audio Speaker & Microphone <br />Total for Check Number 102847: <br />Total for Vendor 58 (AV Events): <br />102921 582 Michael Root 12/28/2015 <br />4th Qtr 2015 4th Qtr P&Z Board <br />Total for Check Number 102921: <br />170.00 <br />170.00 <br />170.00 <br />50.00 <br />50.00 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 10 <br />