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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,026.00Total for this ACH Check for Vendor 1125: <br />1363 WATER CONSERVATION SERVICES INC 01/07/2022ACH <br />11902 Leak Locate-Arden View Ct. 304.00 <br /> 304.00Total for this ACH Check for Vendor 1363: <br />2490 CORE & MAIN LP 01/07/2022ACH <br />Q120021 Gate Valve 798.00 <br /> 798.00Total for this ACH Check for Vendor 2490: <br />2654 GOODPOINTE TECHNOLOGY INC 01/07/2022ACH <br />4225 2022 ICON Support Agreement 3,720.00 <br /> 3,720.00Total for this ACH Check for Vendor 2654: <br />4709 WARNING LITES INC 01/07/2022ACH <br />234061 Sign Speed-TH 51 2,250.00 <br /> 2,250.00Total for this ACH Check for Vendor 4709: <br />4889 COMMUNITY FOOTWORKS 01/07/2022ACH <br />0152022 January Foot Care Clinic 297.50 <br /> 297.50Total for this ACH Check for Vendor 4889: <br />5493 JOLENE TRAUBA 01/07/2022ACH <br />010322 Mileage Reimbursement Nov-Dec 36.01 <br /> 36.01Total for this ACH Check for Vendor 5493: <br />6060 BATTERIES PLUS 01/07/2022ACH <br />P43194268 12 V Batteries 21.90 <br /> 21.90Total for this ACH Check for Vendor 6060: <br />6077 CIVICPLUS 01/07/2022ACH <br />220267 CivicEngage Training 750.00 <br /> 750.00Total for this ACH Check for Vendor 6077: <br />7025 ON SITE COMPANIES -OSSTC INC 01/07/2022ACH <br />0001258041 Restrooms 12/25/21-1/21/22 311.00 <br /> 311.00Total for this ACH Check for Vendor 7025: <br />7084 OMNISITE 01/07/2022ACH <br />81918 2022 Support Agreement 7,221.00 <br /> 7,221.00Total for this ACH Check for Vendor 7084: <br />7508 MED COMPASS 01/07/2022ACH <br />40309 Hearing Test 87.00 <br /> 87.00Total for this ACH Check for Vendor 7508: <br />8032 PACE ANALYTICAL FIELD SVC INC 01/07/2022ACH <br />1221-5470 December Drinking Water Survey 796.25 <br /> 796.25Total for this ACH Check for Vendor 8032: <br />Page 2AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)