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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 364.00Total for this ACH Check for Vendor 4889: <br />5173 Badger Meter, Inc.10/12/2018ACH <br />80025294 Q4 2018 Badger Gateway Communication Q4 2018 Badger Gateway Communication 216.00 <br /> 216.00Total for this ACH Check for Vendor 5173: <br />5596 Jamar Company 10/12/2018ACH <br />517209 Garage Supplies Garage Supplies 40.18 <br /> 40.18Total for this ACH Check for Vendor 5596: <br />5665 Metering & Technology Solution 10/12/2018ACH <br />12692 Meters Meters 2,416.95 <br /> 2,416.95Total for this ACH Check for Vendor 5665: <br />7501 Kelly & Lemmons, P.A.10/12/2018ACH <br />49880 September Prosecution September Prosecution 2,828.88 <br /> 2,828.88Total for this ACH Check for Vendor 7501: <br />5593 American Legal Publishing Corp.10/12/201847926 <br />0124409 Code of Ordinances Code of Ordinances 4.50 <br /> 4.50Total for Check Number 47926: <br />7804 Barton Sand & Gravel Co 10/12/201847927 <br />180930 Dump Charge Dump Charge 250.00 <br /> 250.00Total for Check Number 47927: <br />0131 Beisswenger's How-To Store 10/12/201847928 <br />81765 GarageSupplies Garage Supplies 35.48 <br />86083 Street Supplies Street Supplies 5.79 <br /> 41.27Total for Check Number 47928: <br />10227 Century Link 10/12/201847929 <br />10227.1018 Escrow Refund-ROW 2017-00704, 4480 Round Lake Road WEscrow Refund-ROW 2017-00704, 4480 Round Lake Road W 1,000.00 <br /> 1,000.00Total for Check Number 47929: <br />1032 Commercial Asphalt Co.10/12/201847930 <br />180930 Dura Drive Hotmix-Harriet Avenue Dura Drive Hotmix-Harriet Avenue 14,381.95 <br /> 14,381.95Total for Check Number 47930: <br />3499 Consolidated Communications 10/12/201847931 <br />3499.1018 Escrow Refund- ROW 2017-00723, 8 Pine Tree DriveEscrow Refund- ROW 2017-00723, 8 Pine Tree Drive 1,000.00 <br /> 1,000.00Total for Check Number 47931: <br />6548 Frattallone's Hardware - Woodbury, Inc 10/12/201847932 <br />080769/A Garage Supplies Garage Supplies 1.10 <br /> 1.10Total for Check Number 47932: <br />3351 Highland Products Group, LLC 10/12/201847933 <br />103024129 Park Benches-Johanna Marsh Park Benches-Johanna Marsh 650.00 <br />103024129 Park Benches-Johanna Marsh Park Benches-Johanna Marsh 1,163.00 <br />Page 2AP Checks by Date - Detail by Check Date (10/18/2018 8:46 AM)