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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0221 February Legal Services 527.00 <br />3231G-0221 February Legal Services 46.50 <br />3231G-0221 February Legal Services 1,245.00 <br />3231G-0221 February Legal -PC 20-022 #549 269.00 <br /> 3,926.72Total for this ACH Check for Vendor 1252: <br />1363 WATER CONSERVATION SERVICES INC 03/26/2021ACH <br />11233 Leak Locate - 2010 Thom Dr 313.20 <br /> 313.20Total for this ACH Check for Vendor 1363: <br />4445 PIONEER RIM AND WHEEL CO 03/26/2021ACH <br />01CC4906 Supplies 76.82 <br /> 76.82Total for this ACH Check for Vendor 4445: <br />5383 CRYSTEEL TRUCK EQUIPMENT INC 03/26/2021ACH <br />FP180490 Parts for Equip #85203 71.52 <br /> 71.52Total for this ACH Check for Vendor 5383: <br />5518 KORTERRA INC 03/26/2021ACH <br />20803 Annual Service Fee 1/30-21-1/29/22 1,600.00 <br /> 1,600.00Total for this ACH Check for Vendor 5518: <br />5548 FINANCE & COMMERCE INC 03/26/2021ACH <br />744993768 Karth Lake Runoff Bid 162.40 <br /> 162.40Total for this ACH Check for Vendor 5548: <br />5587 CES IMAGING INC 03/26/2021ACH <br />INV125062 March Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6060 BATTERIES PLUS 03/26/2021ACH <br />P37920873 Batteries-CR E2 Speed Signs 583.60 <br /> 583.60Total for this ACH Check for Vendor 6060: <br />8032 PACE ANALYTICAL FIELD SVC INC 03/26/2021ACH <br />1221-4366 February Water Survey 761.25 <br /> 761.25Total for this ACH Check for Vendor 8032: <br />8870 CHET'S SHOES INC 03/26/2021ACH <br />50502 Clothing Allowance- SB Boots 175.00 <br /> 175.00Total for this ACH Check for Vendor 8870: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 03/26/2021ACH <br />25928 Supplies 679.45 <br /> 679.45Total for this ACH Check for Vendor FPTC: <br />0131 BEISSWENGERS DO IT BEST 03/26/202149975 <br />411931 Supplies 57.78 <br />412173 Supplies 17.98 <br />413834 Supplies 22.28 <br />Page 3AP Checks by Date - Detail by Check Date (4/6/2021 3:23 PM)