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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />7/2/2019 12:27 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0761 Electric Pump, Inc 06/21/2019ACH <br />0065501-IN Roto Floats 275.64 <br /> 275.64Total for this ACH Check for Vendor 0761: <br />0922 North Suburban Access Corporation 06/21/2019ACH <br />2019-088 May 2019 Service 724.00 <br /> 724.00Total for this ACH Check for Vendor 0922: <br />0940 Zee Medical Services Inc.06/21/2019ACH <br />54051050 Fist Aid Supplies 17.95 <br /> 17.95Total for this ACH Check for Vendor 0940: <br />10243 Kenneth Cooper 06/21/2019ACH <br />0617019 Umpire Softball 6/11 52.00 <br /> 52.00Total for this ACH Check for Vendor 10243: <br />10312 Michael Ruth 06/21/2019ACH <br />06172019 Umpire,softball-06/11 48.00 <br /> 48.00Total for this ACH Check for Vendor 10312: <br />11025 Kyle Mork 06/21/2019ACH <br />06172019 Umpire,Softball-6/11 & 6/13 96.00 <br /> 96.00Total for this ACH Check for Vendor 11025: <br />11030 Ted Jewell 06/21/2019ACH <br />06172019 Umpire, Softball - 6/6 & 6/13 96.00 <br /> 96.00Total for this ACH Check for Vendor 11030: <br />1223 Adam's Pest Control, Inc.06/21/2019ACH <br />2793986 Pest Control-June 2019 66.29 <br /> 66.29Total for this ACH Check for Vendor 1223: <br />1252 Campbell Knutson - Attorneys at Law 06/21/2019ACH <br />3231G-0519 May Legal Services 2,067.50 <br />3231G-0519 May Legal Services 189.10 <br />3231G-0519 May Legal Services 4,958.50 <br />3231G-0519 May Legal Services 734.00 <br /> 7,949.10Total for this ACH Check for Vendor 1252: <br />3270 Innovational Concepts, Inc.06/21/2019ACH <br />4605 Uniforms 1,585.05 <br />Page 1AP Checks by Date - Detail by Check Date (7/2/2019 12:27 PM)