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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 310.30Total for this ACH Check for Vendor 1363: <br />5665 METERING & TECHNOLOGY SOLUTION INC06/25/2021ACH <br />19744 M25 Meters 1,518.73 <br /> 1,518.73Total for this ACH Check for Vendor 5665: <br />7025 ON SITE COMPANIES -OSSTC INC 06/25/2021ACH <br />0001143810 Restrooms 6/12-7/9 622.00 <br /> 622.00Total for this ACH Check for Vendor 7025: <br />8870 CHET'S SHOES INC 06/25/2021ACH <br />50814 Boots-TM 200.00 <br /> 200.00Total for this ACH Check for Vendor 8870: <br />A1HY A-1 HYDRAULIC SALES & SERVICE INC06/25/2021ACH <br />0125035-IN parts-asphalt tech trailer 51.27 <br /> 51.27Total for this ACH Check for Vendor A1HY: <br />0125 CENTRAL WOOD PRODUCTS 06/25/202150156 <br />463231 Mulch 1,540.00 <br />463231 Mulch 385.00 <br /> 1,925.00Total for Check Number 50156: <br />1033 COMCAST 06/25/202150157 <br />44271.0721 Service 6/21-7/20 6.57 <br /> 6.57Total for Check Number 50157: <br />1032 COMMERCIAL ASPHALT CO INC 06/25/202150158 <br />210615 Asphalt Purchase 6/2-6/3 1,240.33 <br /> 1,240.33Total for Check Number 50158: <br />0841 EHLERS & ASSOCIATES INC.06/25/202150159 <br />87235 2018 Bonds 652.50 <br />87235 2018 Bonds 97.50 <br /> 750.00Total for Check Number 50159: <br />10218 HR GREEN INC 06/25/202150160 <br />144302 RRA-May 500.25 <br />144303 Engineering Svcs-May 8,108.50 <br />144303 Engineering MS4 Permit-May 950.00 <br /> 9,558.75Total for Check Number 50160: <br />10460 LANO EQUIPMENT INC 06/25/202150161 <br />02-839126 Mower Filters 177.07 <br /> 177.07Total for Check Number 50161: <br />10464 LAURSEN ASPHALT REPAIR EQUIPMENT LLC06/25/202150162 <br />696 Tac Spray Bar 1,833.22 <br /> 1,833.22Total for Check Number 50162: <br />UB*00485 Joshua & Michelle Lemmons 06/25/202150163 <br />Page 2AP Checks by Date - Detail by Check Date (7/7/2021 3:10 PM)