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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 />0210 <br />KATH FUEL OIL SERVICE CO <br />02/24/2023 <br />765382 <br />Engine Oil and Grease <br />197.23 <br />Total for this ACH Check for Vendor 0210: <br />197.23 <br />ACH <br />0453 <br />CONTINENTAL RESEARCH CORP 02/24/2023 <br />0042228 <br />Cleaner and Degreaser <br />390.00 <br />Total for this ACH Check for Vendor 0453: <br />390.00 <br />ACH <br />0750 <br />VERIZON WIRELESS <br />02/24/2023 <br />9927411923 <br />Service 2/11-3/10 <br />1,120.51 <br />Total for this ACH Check for Vendor 0750: <br />1,120.51 <br />ACH <br />1408 <br />SUPPLY SOLUTIONS LLC <br />02/24/2023 <br />40383 <br />Supplies <br />344.27 <br />Total for this ACH Check for Vendor 1408: <br />344.27 <br />ACH <br />2490 <br />CORE & MAIN LP <br />02/24/2023 <br />S344145 <br />Coupling <br />378.90 <br />S344152 <br />Ball Curb Stop <br />172.21 <br />Total for this ACH Check for Vendor 2490: <br />551.11 <br />ACH <br />3096 <br />AUTO PLUS <br />02/24/2023 <br />391139320 <br />Supplies <br />16.60 <br />Total for this ACH Check for Vendor 3096: <br />16.60 <br />ACH <br />5518 <br />KORTERRA INC <br />02/24/2023 <br />23236 <br />Annual Service Fee 2/1/23-1/31/24 <br />3,100.00 <br />Total for this ACH Check for Vendor 5518: <br />3,100.00 <br />ACH <br />6009 <br />ZIEGLER INC <br />02/24/2023 <br />IN000872825 <br />filters #85216 <br />117.21 <br />IN000876938 <br />Engine Oil <br />39.04 <br />Total for this ACH Check for Vendor 6009: <br />156.25 <br />ACH <br />6060 <br />BATTERIES PLUS <br />02/24/2023 <br />P59930205 <br />Battery #85113 <br />162.95 <br />Total for this ACH Check for Vendor 6060: <br />162.95 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 02/24/2023 <br />0001489968 <br />Restrooms 2/18-3/17 <br />341.00 <br />Total for this ACH Check for Vendor 7025: <br />341.00 <br />51614 <br />2597 <br />AARP <br />02/24/2023 <br />0214223 <br />AARP Driver Safety 2/14/2023 <br />310.00 <br />Total for Check Number 51614: <br />310.00 <br />51615 <br />10200 <br />BADGER STATE INSPECTION LLC 02/24/2023 <br />1001124 <br />#355 AT&T LTE Inspection <br />1,900.00 <br />Total for Check Number 51615: <br />1,900.00 <br />51616 <br />0131 <br />BEISSWENGERS DO IT BEST <br />02/24/2023 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) <br />Page 7 <br />