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Accounts Payable <br />User: <br />Printed: <br />gayle.bauman <br />4/29/2022 3:27 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0022 THOMAS MIKACEVICH 04/22/2022ACH <br />041822 Mileage Reimbursement 485.55 <br /> 485.55Total for this ACH Check for Vendor 0022: <br />0192 GRAINGER INC 04/22/2022ACH <br />9277111218 Welding Cart 151.24 <br />9280401663 Junction Box 7 34.11 <br /> 185.35Total for this ACH Check for Vendor 0192: <br />0292 OXYGEN SERVICE COMPANY INC 04/22/2022ACH <br />0008522147 Plasma & Handheld Cutter 2,431.50 <br />0008522235 Rental 65.44 <br />0008522235 ADF Helmet 368.82 <br /> 2,865.76Total for this ACH Check for Vendor 0292: <br />0327 STAPLES INC 04/22/2022ACH <br />3504673906 Supplies 15.79 <br /> 15.79Total for this ACH Check for Vendor 0327: <br />0329 MICHAEL CHRISTOFORE 04/22/2022ACH <br />041622 Mileage Reimbursement 485.55 <br /> 485.55Total for this ACH Check for Vendor 0329: <br />0750 VERIZON WIRELESS 04/22/2022ACH <br />9903871618 Service 4/11-5/10 985.47 <br /> 985.47Total for this ACH Check for Vendor 0750: <br />10363 MINUTE MAKER SECRETARIAL 04/22/2022ACH <br />M1469 4/6 Planning Commission Minutes 190.50 <br />M1469 4/11 Council Minutes 154.00 <br /> 344.50Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 04/22/2022ACH <br />0286730 02/05/22-03/18/22 Planning Services 139.50 <br />0286730 Planning and Zoning 4,879.00 <br />0286730 02/05/22-03/18/22 Planning Services 744.00 <br />0286730 02/05/22-03/18/22 Planning Services 46.50 <br /> 5,809.00Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 04/22/2022ACH <br />3460365 Pest Control - April 78.03 <br /> 78.03Total for this ACH Check for Vendor 1223: <br />Page 1AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)