Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 0620NN01 May Janitorial 2,005.58 <br /> Total for this ACH Check for Vendor 1330: 2,005.58 <br /> ACH 1408 Supply Solutions LLC 06/12/2020 <br /> 28327 City Hall Supplies 227.83 <br /> Total for this ACH Check for Vendor 1408: 227.83 <br /> ACH 5587 CES Imaging Inc. 06/12/2020 <br /> INV 115117 June Rental 14.95 <br /> Total for this ACH Check for Vendor 5587: 14.95 <br /> ACH 5665 Metering&Technology Solution Inc. 06/12/2020 <br /> 17088 Hydrant Meter 1 M41.02 <br /> Total for this ACH Check for Vendor 5665: 1 M41.02 <br /> ACH 7025 On Site Companies-OSSTC Inc. 06/12/2020 <br /> 936093 Restrooms 6/2-6/12 167.40 <br /> Total for this ACH Check for Vendor 7025: 167.40 <br /> ACH 7501 Kelly&Lemmons,P.A. 06/12/2020 <br /> 53180 May Prosecution L899.00 <br /> Total for this ACH Check for Vendor 7501: L899.00 <br /> 49359 ADVS Advantage Signs&Graphics,Inc 06/12/2020 <br /> 42480 Signs 112.00 <br /> 42482 Signs I,199.80 <br /> Total for Check Number 49359: 1,311.80 <br /> 49360 0131 Beisswenger's Do It Best 06/12/2020 <br /> 312420 Supplies 35.05 <br /> 312910 Supplies 5.36 <br /> Total for Check Number 49360: 40.41 <br /> 49361 1032 Commercial Asphalt Co.Inc. 06/12/2020 <br /> 200531 Asphalt-May 2,495.81 <br /> Total for Check Number 49361: 2,495.81 <br /> 49362 0337 D-Rock Center Landscape Supply Inc. 06/12/2020 <br /> 3456 Top Soil 59.90 <br /> Total for Check Number 49362: 59.90 <br /> 49363 0176 Frattallone's Hardware,Inc. 06/12/2020 <br /> 088634/A Supplies 42.48 <br /> Total for Check Number 49363: 42.48 <br /> 49364 1193 Further Inc. 06/12/2020 <br /> 15484973 June Participant Fees 63.55 <br /> Total for Check Number 49364: 63.55 <br /> 49365 10218 HR Green Inc. 06/12/2020 <br /> 135771 City Hall Parking Lot-May M022.75 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 10 <br />