Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW04/22/2022ACH <br />3231G-0322 March legal 2,446.96 <br />3231G-0322 March legal PC 21-025 #620 1,175.65 <br />3231G-0322 March legal 128.70 <br />3231G-0322 March legal 568.50 <br />3231G-0322 March legal PC 22-006 #636 127.30 <br />3231G-0322 March legal 496.00 <br /> 4,943.11Total for this ACH Check for Vendor 1252: <br />1408 SUPPLY SOLUTIONS LLC 04/22/2022ACH <br />36677 Can Liners, Towels, & Tissues 341.89 <br /> 341.89Total for this ACH Check for Vendor 1408: <br />5665 METERING & TECHNOLOGY SOLUTION INC04/22/2022ACH <br />22749 3787 Lexington Meters 3,226.00 <br />22749 3787 Lexington Meters 32.66 <br /> 3,258.66Total for this ACH Check for Vendor 5665: <br />6060 BATTERIES PLUS 04/22/2022ACH <br />P50425293 Batteries for Lift Stations 50.45 <br /> 50.45Total for this ACH Check for Vendor 6060: <br />7025 ON SITE COMPANIES -OSSTC INC 04/22/2022ACH <br />0001312228 Restrooms 4/18-5/13 657.64 <br /> 657.64Total for this ACH Check for Vendor 7025: <br />8870 CHET'S SHOES INC 04/22/2022ACH <br />51924 Boot Allowance - SB & MC 399.99 <br /> 399.99Total for this ACH Check for Vendor 8870: <br />andl ANDERBERG LLC 04/22/2022ACH <br />220367-01 2022 Spring/Summer Rec Guides 3,059.00 <br /> 3,059.00Total for this ACH Check for Vendor andl: <br />5593 AMERICAN LEGAL PUBLISHING CORP 04/22/202250880 <br />16203 Internet Renewal 5/15/22 - 5/15/23 495.00 <br /> 495.00Total for Check Number 50880: <br />1033 COMCAST 04/22/202250881 <br />44271.0522 Service 4/21-5/20 6.57 <br /> 6.57Total for Check Number 50881: <br />9632 Duke's Root Control Inc 04/22/202250882 <br />20428 Sewer Root Control 14,308.68 <br /> 14,308.68Total for Check Number 50882: <br />0841 EHLERS & ASSOCIATES INC.04/22/202250883 <br />90192 March Financial Services 300.00 <br /> 300.00Total for Check Number 50883: <br />1193 FURTHER INC 04/22/202250884 <br />16050951 April Participant Fees 49.10 <br />Page 2AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)