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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />63948 Mower Trailer #85454 248.38 <br />63972 Hot Box #85121 115.02 <br /> 363.40Total for this ACH Check for Vendor 2279: <br />7025 ON SITE COMPANIES -OSSTC INC 05/20/2022ACH <br />0001327450 Restrooms 5/14-6/10 682.00 <br /> 682.00Total for this ACH Check for Vendor 7025: <br />8029 MMKR & CORP PA 05/20/2022ACH <br />52329 2021 Audit Services 2,222.00 <br />52329 2021 Audit Services 1,969.00 <br />52329 2021 Audit Services 1,969.00 <br />52329 2021 Audit Services 1,032.00 <br />52329 2021 Audit Services 1,969.00 <br />52329 2021 Audit Services 1,969.00 <br /> 11,130.00Total for this ACH Check for Vendor 8029: <br />fptc FLEXIBLE PIPE TOOL COMPANY INC 05/20/2022ACH <br />27535 Toggle Switch 49.00 <br /> 49.00Total for this ACH Check for Vendor fptc: <br />10387 ATHLETIC OUTFITTERS 05/20/202250955 <br />101634 Seasonal Clothing-PW 671.93 <br /> 671.93Total for Check Number 50955: <br />7804 BARTON SAND & GRAVEL CO 05/20/202250956 <br />220515 5/12 Disposal Fee 160.00 <br /> 160.00Total for Check Number 50956: <br />0131 BEISSWENGERS DO IT BEST 05/20/202250957 <br />575549 Torpedo Level 13.99 <br /> 13.99Total for Check Number 50957: <br />1033 COMCAST 05/20/202250958 <br />44271.0622 Service 5/21-6/20 6.57 <br /> 6.57Total for Check Number 50958: <br />1032 COMMERCIAL ASPHALT CO INC 05/20/202250959 <br />220515 Large asphalt restoration patching 1,501.08 <br /> 1,501.08Total for Check Number 50959: <br />0841 EHLERS & ASSOCIATES INC.05/20/202250960 <br />90435 April Financial Services 1,575.00 <br /> 1,575.00Total for Check Number 50960: <br />1193 FURTHER INC 05/20/202250961 <br />006103.0522 May Participant Fees 49.10 <br /> 49.10Total for Check Number 50961: <br />10372 HEARTCERT 05/20/202250962 <br />INV-000908 CPR Training 778.00 <br />INV-000908 CPR Training 212.00 <br />Page 2AP Checks by Date - Detail by Check Date (6/7/2022 2:45 PM)