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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 82.19Total for this ACH Check for Vendor 10491: <br />2490 CORE & MAIN LP 04/01/2022ACH <br />Q537664 PVC CPLG-Royal Hills Dr 114.64 <br />Q537959 Sewer Pipe 555.66 <br />Q558399 PVC CPLG-Royal Hills Dr 267.24 <br /> 937.54Total for this ACH Check for Vendor 2490: <br />3096 AUTO PLUS 04/01/2022ACH <br />391098206 Supplies 20.94 <br /> 20.94Total for this ACH Check for Vendor 3096: <br />4709 WARNING LITES INC 04/01/2022ACH <br />235426 Ped Crosswalk System-County Rd E2 8,883.00 <br /> 8,883.00Total for this ACH Check for Vendor 4709: <br />5493 JOLENE TRAUBA 04/01/2022ACH <br />032822 Mileage Reimbursement 100.49 <br /> 100.49Total for this ACH Check for Vendor 5493: <br />alpi ALLEGRA PRINT & IMAGING INC 04/01/2022ACH <br />165514 March Newsletter 1,457.69 <br />165514 Postage - March Newsletter 70.50 <br /> 1,528.19Total for this ACH Check for Vendor alpi: <br />2597 AARP 04/01/202250831 <br />3222022 Driver Safety 3/22 240.00 <br /> 240.00Total for Check Number 50831: <br />0131 BEISSWENGERS DO IT BEST 04/01/202250832 <br />556669 Silicone and Nuts & Bolts 28.94 <br /> 28.94Total for Check Number 50832: <br />10483 CENTRAL PENSION FUND 04/01/202250833 <br />401333.0322 March Apprenticeship Fund 256.00 <br /> 256.00Total for Check Number 50833: <br />cpf1 CENTRAL PENSION FUND 04/01/202250834 <br />184503.0322 March Pension 3,072.00 <br /> 3,072.00Total for Check Number 50834: <br />1297 DIVERSIFIED INSPECTIONS/ITL INC 04/01/202250835 <br />INDI48720 Equip Inspection #85211 294.98 <br />INDI48720 Equip Inspection tripod 294.97 <br /> 589.95Total for Check Number 50835: <br />UB*00541 Brienne Johnson 04/01/202250836 <br />Refund Check 000505-000, 1447 Arden View Drive 1.87 <br /> 1.87Total for Check Number 50836: <br />1055 KODIAK POWER SYSTEMS INC 04/01/202250837 <br />Page 9AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)