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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />0504791 <br />Pipe End Section <br />198.23 <br />Total for this ACH Check for Vendor 0339: <br />198.23 <br />ACH <br />0706 <br />CERTIFIED LABORATORIES 11/04/2022 <br />7995003 <br />Hard Hats <br />239.29 <br />Total for this ACH Check for Vendor 0706: <br />239.29 <br />ACH <br />10519 <br />KROMER COMPANY 11/04/2022 <br />581084 <br />Kromer Tractor #85477 <br />33,665.00 <br />Total for this ACH Check for Vendor 10519: <br />33,665.00 <br />ACH <br />1162 <br />LINE-X PROS 11/04/2022 <br />34950 <br />Specialty Coating #85220 <br />900.00 <br />Total for this ACH Check for Vendor 1162: <br />900.00 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES INI 11/04/2022 <br />12669 <br />Leak Locate 1953 Thom and Co Rd E and Indian <br />639.38 <br />Total for this ACH Check for Vendor 1363: <br />639.38 <br />ACH <br />2226 <br />SHARROW LIFTING PRODUCTS 11/04/2022 <br />156892 <br />Coupling Links <br />189.91 <br />Total for this ACH Check for Vendor 2226: <br />189.91 <br />ACH <br />2490 <br />CORE & MAIN LP 11/04/2022 <br />R205508 <br />Hydrants <br />9,278.32 <br />R691580 <br />Hydrant <br />4,682.85 <br />Total for this ACH Check for Vendor 2490: <br />13,961.17 <br />ACH <br />4445 <br />PIONEER RIM AND WHEEL CO 11/04/2022 <br />OIC09687 <br />Hub & Drum #85121 <br />188.86 <br />Total for this ACH Check for Vendor 4445: <br />188.86 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS 11/04/2022 <br />11022022 <br />November Foot Care Clinic <br />325.60 <br />Total for this ACH Check for Vendor 4889: <br />325.60 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 11/04/2022 <br />0001429214 <br />Restrooms <br />-85.25 <br />0001430482 <br />Restrooms 10/29-11/25 <br />341.00 <br />Total for this ACH Check for Vendor 7025: <br />255.75 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 11/04/2022 <br />00054682 <br />Lift Station Sign <br />55.95 <br />Total for this ACH Check for Vendor ADVS: <br />55.95 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 11/04/2022 <br />11022022 <br />October Electrical Inspections <br />1,891.20 <br />Total for this ACH Check for Vendor TOII: <br />1,891.20 <br />51365 <br />7804 <br />BARTON SAND & GRAVEL CO 11/04/2022 <br />221015 <br />Purchases10/13-10/14 <br />1,197.41 <br />AP Checks by Date - Detail by Check Date (11/8/2022 12:43 PM) Page 8 <br />