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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />PRK-002084 <br />Q4 2022 Inspections <br />5,035.86 <br />PUBW-019950 <br />2022 Road Striping and Centerline Painting <br />5,455.17 <br />PUBW-019965 <br />Crosswalk Painting <br />6,052.83 <br />Total for Check Number 51377: <br />21,419.28 <br />51378 <br />0282 <br />REPUBLIC SERVICES #899 11/04/2022 <br />0899-004036801 <br />October Recycling <br />8,534.50 <br />0899-004040243 <br />PW Waste -October <br />2,035.52 <br />Total for Check Number 51378: <br />10,570.02 <br />51379 <br />UB*00607 <br />ROBERT STANGER 11/04/2022 <br />Refund Check 000583-000, 1438 IndianOaks C <br />54.75 <br />Total for Check Number 51379: <br />54.75 <br />51380 <br />10495 <br />TENET 11/04/2022 <br />732097 <br />Straw and Staples <br />269.08 <br />Total for Check Number 51380: <br />269.08 <br />51381 <br />1396 <br />TWIN CITIES TRANSPORT & RECOVE] 11/04/2022 <br />22-1020-119101 <br />Asphalt Trailer Tow <br />250.00 <br />Total for Check Number 51381: <br />250.00 <br />51382 <br />UB*00608 <br />JEFF ZINNECKER 11/04/2022 <br />Refund Check 011046-000, 1695 Brueberry Lar <br />85.44 <br />Total for Check Number 51382: <br />85.44 <br />Total for 11/4/2022: 109,693.00 <br />Report Total (97 checks): 460,571.44 <br />AP Checks by Date - Detail by Check Date (11/8/2022 12:43 PM) Page 10 <br />