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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />23045 Water Meters 3,613.43 <br />23113 Water Meter 750.90 <br /> 10,303.54Total for this ACH Check for Vendor 5665: <br />6129 FAST SIGNS INC 06/17/2022ACH <br />204-58257 Supplies 102.15 <br /> 102.15Total for this ACH Check for Vendor 6129: <br />7025 ON SITE COMPANIES -OSSTC INC 06/17/2022ACH <br />0001344711 Restrooms 6/11-7/8 682.00 <br /> 682.00Total for this ACH Check for Vendor 7025: <br />8032 PACE ANALYTICAL FIELD SVC INC 06/17/2022ACH <br />1222-5957 April Drinking Water Survey 913.75 <br /> 913.75Total for this ACH Check for Vendor 8032: <br />advs ADVANTAGE SIGNS & GRAPHICS INC 06/17/202251027 <br />00052561 Signs 194.78 <br /> 194.78Total for Check Number 51027: <br />1053 ALLIED BLACKTOP COMPANY INC 06/17/202251028 <br />8133 Road Oil 337.25 <br /> 337.25Total for Check Number 51028: <br />10499 NANCY BETTEIN 06/17/202251029 <br />061322 AARP Driver Safety Program Refund 25.00 <br /> 25.00Total for Check Number 51029: <br />0719 CITY OF ST PAUL 06/17/202251030 <br />IN49490 Asphalt Mix 3/28 & 3/29 538.51 <br /> 538.51Total for Check Number 51030: <br />1033 COMCAST 06/17/202251031 <br />44271.0722 Service 6/21-7/20 6.57 <br /> 6.57Total for Check Number 51031: <br />10244 COMCAST BUSINESS INC 06/17/202251032 <br />148079841 June Service 494.05 <br /> 494.05Total for Check Number 51032: <br />4570 COMMUNITY EDUCATION DISTRICT CENTER06/17/202251033 <br />060122 Spring Track Bussing 1,040.00 <br /> 1,040.00Total for Check Number 51033: <br />0841 EHLERS & ASSOCIATES INC.06/17/202251034 <br />90830 May Financial Services 450.00 <br /> 450.00Total for Check Number 51034: <br />1193 FURTHER INC 06/17/202251035 <br />16117436 June Participant Fees 49.10 <br />Page 7AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)