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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 970.22Total for this ACH Check for Vendor 10224: <br />10343 TIM BEEBE 06/17/2022ACH <br />061622 Clothing Allowance-TB 150.19 <br /> 150.19Total for this ACH Check for Vendor 10343: <br />10461 LAURA HAMMER 06/17/2022ACH <br />061322 Valentine Hills Track 970.22 <br /> 970.22Total for this ACH Check for Vendor 10461: <br />10498 EVAN ACKERMAN 06/17/2022ACH <br />060722 Seasonal Staff Clothing Allowance-EA 125.00 <br /> 125.00Total for this ACH Check for Vendor 10498: <br />10501 JOSEPH MANDELL 06/17/2022ACH <br />060822 Seasonal Staff Clothing Allowance-JM 125.00 <br /> 125.00Total for this ACH Check for Vendor 10501: <br />1125 BOLTON & MENK INC 06/17/2022ACH <br />0268678 Boston Sc PC 21-001 #553 1,256.00 <br />0268678 03/20/21-04/16/21 Planning Services 870.40 <br />0268678 Planning and Zoning 13,163.00 <br />0268678 Lexington St PC 21-004 #556 1,884.00 <br />0268678 Scannell PC 20-010 #506 392.50 <br />0268678 New Perspective PC 20-022 #549 1,020.50 <br />0268678 Bethel PC 21-002 #554 157.00 <br />0268678 03/20/21-04/16/21 Planning Services 163.20 <br />0268678 03/20/21-04/16/21 Planning Services 54.40 <br />0268678 Aldi PC 21-007 #563 235.50 <br />0268678 Lifelong Wealth PC 21-009 #562 157.00 <br />0268678 Grove Church PC 21-005 #566 235.50 <br />0268678 Trident PC 19-002 #403 235.50 <br /> 19,824.50Total for this ACH Check for Vendor 1125: <br />1363 WATER CONSERVATION SERVICES INC 06/17/2022ACH <br />12382 Leak locate Perry Park 158.78 <br /> 158.78Total for this ACH Check for Vendor 1363: <br />1564 MATTHEW RIESGRAF 06/17/2022ACH <br />061322 Valentine Hills Track 970.22 <br /> 970.22Total for this ACH Check for Vendor 1564: <br />4447 BRAUN INTERTEC CORPORATION 06/17/2022ACH <br />B297711 2024 PMP-Materials Testing 4,100.00 <br />B297712 2026 PMP-Materials Testing 3,225.00 <br />B297713 2028 PMP-Materials Testing 2,725.00 <br /> 10,050.00Total for this ACH Check for Vendor 4447: <br />5665 METERING & TECHNOLOGY SOLUTION INC06/17/2022ACH <br />22783 1740 Parkshore Water Meters Permit #2022-00341 4,468.25 <br />22783 1740 Parkshore Water Meters Permit #2022-00341 52.20 <br />22828 Fire Hydrant rental meter 1,313.00 <br />22829 Water Meter 105.76 <br />Page 6AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)