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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />22661 Water Meters 2,356.90 <br />22708 Water Meters 289.76 <br />22713 Endpoints 268.80 <br /> 2,915.46Total for this ACH Check for Vendor 5665: <br />6129 FAST SIGNS INC 04/15/2022ACH <br />204-57551 Nametag-JJ 18.00 <br /> 18.00Total for this ACH Check for Vendor 6129: <br />8029 MMKR & CORP PA 04/15/2022ACH <br />51873 2021 Audit Services 2,185.00 <br />51873 2021 Audit Services 2,185.00 <br />51873 2021 Audit Services 2,185.00 <br />51873 2021 Audit Services 1,146.00 <br />51873 2021 Audit Services 2,185.00 <br />51873 2021 Audit Services 2,469.00 <br /> 12,355.00Total for this ACH Check for Vendor 8029: <br />8032 PACE ANALYTICAL FIELD SVC INC 04/15/2022ACH <br />1222-5748 March Drinking Water Survey 952.50 <br />1222-5749 February Drinking Water Survey 972.50 <br /> 1,925.00Total for this ACH Check for Vendor 8032: <br />fptc FLEXIBLE PIPE TOOL COMPANY INC 04/15/2022ACH <br />27346 Nozzles 670.70 <br />27346 Nozzles 670.70 <br />27348 Sewer Parts Reterminate Pathfinder Cable 516.40 <br /> 1,857.80Total for this ACH Check for Vendor fptc: <br />10453 AIR EXPRESS INC 04/15/202250857 <br />031722 HVAC Pmt 9 13,774.05 <br /> 13,774.05Total for Check Number 50857: <br />0131 BEISSWENGERS DO IT BEST 04/15/202250858 <br />561128 Supplies 8.98 <br /> 8.98Total for Check Number 50858: <br />10244 COMCAST BUSINESS INC 04/15/202250859 <br />143923543 April Service 494.05 <br /> 494.05Total for Check Number 50859: <br />10405 DALEY ELECTRIC LLC 04/15/202250860 <br />220174 Hazelnut Warming House Wire Removal 115.00 <br /> 115.00Total for Check Number 50860: <br />0176 FRATTALLONES HARDWARE INC 04/15/202250861 <br />B94910/A Gauge Feeler 9.29 <br /> 9.29Total for Check Number 50861: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE04/15/202250862 <br />BP3.0522 May Insurance 10,760.00 <br />NB4.0522 May Insurance 1,527.00 <br />Page 5AP Checks by Date - Detail by Check Date (4/18/2022 12:18 PM)