Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7501 KELLY & LEMMONS PA 06/10/2022ACH <br />58324 May Procescution 3,780.53 <br /> 3,780.53Total for this ACH Check for Vendor 7501: <br />8029 MMKR & CORP PA 06/10/2022ACH <br />52570 2021 Audit Services 289.00 <br />52570 2021 Audit Services 289.00 <br />52570 2021 Audit Services 289.00 <br />52570 2021 Audit Services 327.00 <br />52570 2021 Audit Services 152.00 <br />52570 2021 Audit Services 289.00 <br /> 1,635.00Total for this ACH Check for Vendor 8029: <br />8870 CHET'S SHOES INC 06/10/2022ACH <br />52085 Seasonal Staff Clothing Allowance-AC 125.00 <br /> 125.00Total for this ACH Check for Vendor 8870: <br />alpi ALLEGRA PRINT & IMAGING INC 06/10/2022ACH <br />060622 Postage-June Newsletter 822.88 <br /> 822.88Total for this ACH Check for Vendor alpi: <br />toii TOKLE INSPECTIONS INC 06/10/2022ACH <br />06012022 May Electrial Inspections 1,092.00 <br /> 1,092.00Total for this ACH Check for Vendor toii: <br />2597 AARP 06/10/202251003 <br />060722 June AARP Driver Safety Class 325.00 <br /> 325.00Total for Check Number 51003: <br />UB*00560 LARS ANDERSON 06/10/202251004 <br />Refund Check 012700-000, 1320 Wynridge Drive 17.65 <br /> 17.65Total for Check Number 51004: <br />UB*00559 STANLEY ANDERSON 06/10/202251005 <br />Refund Check 001587-000, 1685 Brueberry Lane 23.08 <br /> 23.08Total for Check Number 51005: <br />0131 BEISSWENGERS DO IT BEST 06/10/202251006 <br />592350 Air Filters 24.58 <br /> 24.58Total for Check Number 51006: <br />1033 COMCAST 06/10/202251007 <br />98681.0622 Service 06/05-07/04 111.32 <br /> 111.32Total for Check Number 51007: <br />1032 COMMERCIAL ASPHALT CO INC 06/10/202251008 <br />220531 Large asphalt restoration patching 2,445.44 <br /> 2,445.44Total for Check Number 51008: <br />Page 3AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)