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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 658.83Total for this ACH Check for Vendor 0922: <br />10363 MINUTE MAKER SECRETARIAL 03/11/2022ACH <br />M1442 Council Meeting 2/22 229.50 <br /> 229.50Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 03/11/2022ACH <br />0284735 2021 PMP-Hazelnut 293.50 <br />0284737 2022 Snelling 31,222.50 <br /> 31,516.00Total for this ACH Check for Vendor 1125: <br />2125 MAX ARVIDSON 03/11/2022ACH <br />03072022 Mileage Reimbursement 117.58 <br />03072022 Mileage Reimbursement 117.59 <br /> 235.17Total for this ACH Check for Vendor 2125: <br />2279 NORMS TIRE SALES INC 03/11/2022ACH <br />63777 Trailer Tires #85415 380.00 <br /> 380.00Total for this ACH Check for Vendor 2279: <br />4372 DLT SOLUTIONS LLC INC 03/11/2022ACH <br />SI555631 AutoCAD Subscription Renewal 3/29/22-3/28/23 1,232.55 <br /> 1,232.55Total for this ACH Check for Vendor 4372: <br />4445 PIONEER RIM AND WHEEL CO 03/11/2022ACH <br />01CK3054 Brake and Bearing #85121 435.60 <br /> 435.60Total for this ACH Check for Vendor 4445: <br />5383 CRYSTEEL TRUCK EQUIPMENT INC 03/11/2022ACH <br />FP185796 Spring and Oil #85215 78.44 <br /> 78.44Total for this ACH Check for Vendor 5383: <br />7501 KELLY & LEMMONS PA 03/11/2022ACH <br />57795 February Prosecution 2,853.00 <br /> 2,853.00Total for this ACH Check for Vendor 7501: <br />5593 AMERICAN LEGAL PUBLISHING CORP 03/11/202250791 <br />15282 Internet Supplement Pages 13.50 <br /> 13.50Total for Check Number 50791: <br />0131 BEISSWENGERS DO IT BEST 03/11/202250792 <br />552058 Drill Bit and Plastic Toggle 9.98 <br /> 9.98Total for Check Number 50792: <br />0651 CDW GOVERNMENT 03/11/202250794 <br />S804505 Scanner 3,159.86 <br /> 3,159.86Total for Check Number 50794: <br />1033 COMCAST 03/11/202250795 <br />101030.0322 Service 03/03-04/02 108.35 <br />98681.0222 Service 03/05-04/04 111.32 <br />Page 2AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)