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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />ACH <br />2490 <br />CORE & MAIN LP <br />10/14/2022 <br />R708208 <br />Hydrant Oil <br />294.56 <br />Total for this ACH Check for Vendor 2490: <br />294.56 <br />ACH <br />7501 <br />KELLY & LEMMONS PA <br />10/14/2022 <br />59150 <br />September Prosecution <br />3,218.38 <br />Total for this ACH Check for Vendor 7501: <br />3,218.38 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 10/14/2022 <br />100122 <br />Postage -October Newsletter <br />877.00 <br />Total for this ACH Check for Vendor ALPI: <br />877.00 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS <br />10/14/2022 <br />10142022 <br />October Foot Care Clinic <br />355.20 <br />Total for this ACH Check for Vendor 4889: <br />355.20 <br />51321 <br />10507 <br />ANIMAL HUMANE SOCIETY <br />10/14/2022 <br />33707 <br />Animal Control July -September <br />232.00 <br />Total for Check Number 51321: <br />232.00 <br />51322 <br />0131 <br />BEISSWENGERS DO IT BEST <br />10/14/2022 <br />640810 <br />Pipe <br />15.99 <br />642896 <br />chainsaw chains and oil <br />117.16 <br />643093 <br />return -oil <br />-59.18 <br />643093 <br />oil <br />70.98 <br />643565 <br />fuel cap <br />21.99 <br />644269 <br />snap link/eye bolt <br />13.88 <br />644277 <br />snap link/eye bolts <br />35.17 <br />Total for Check Number 51322: <br />215.99 <br />51323 <br />1033 <br />COMCAST <br />10/14/2022 <br />101030.1022 <br />Service 10/3-11/2 <br />108.35 <br />98681.1022 <br />Service 10/5-11/4 <br />111.32 <br />Total for Check Number 51323: <br />219.67 <br />51324 <br />1032 <br />COMMERCIAL ASPHALT CO INC 10/14/2022 <br />220930 <br />asphalt purchase 9/28 <br />210.25 <br />Total for Check Number 51324: <br />210.25 <br />51325 <br />UB*00604 <br />DG EQUITIES LLC 10/14/2022 <br />Refund Check 012976-000, 1901 Stowe Avenue <br />77.72 <br />Total for Check Number 51325: <br />77.72 <br />51326 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 10/14/2022 <br />1200.1022 <br />October Dues <br />280.00 <br />Total for Check Number 51326: <br />280.00 <br />51327 <br />10241 <br />ROSS or KARI JOHNSON 10/14/2022 <br />10062022 <br />PeeWee Soccer Refund <br />66.00 <br />Total for Check Number 51327: <br />66.00 <br />51328 <br />10448 <br />MARCO TECHNOLOGIES LLC 10/14/2022 <br />AP Checks by Date -Detail by Check Date (10/17/2022 3:16 PM) Page 5 <br />