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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />2071 <br />April UB Statements <br />624.30 <br />2071 <br />April UB Statements <br />624.30 <br />2071 <br />April UB Statements <br />624.30 <br />Total for this ACH Check for Vendor 1785: <br />1,872.90 <br />ACH <br />2851 <br />MC TOOL & SAFETY SALES INC 04/21/2023 <br />015980 <br />shovels/Milwaukee pump stick and blower <br />711.66 <br />Total for this ACH Check for Vendor 2851: <br />711.66 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS 04/21/2023 <br />04052023 <br />April Foot Care Clinic <br />325.60 <br />Total for this ACH Check for Vendor 4889: <br />325.60 <br />ACH <br />5173 <br />BADGER METER 04/21/2023 <br />80124440 <br />Gateway Cellular -October 22 <br />100.00 <br />80124441 <br />Gateway Cellular -August 22 <br />100.00 <br />Total for this ACH Check for Vendor 5173: <br />200.00 <br />ACH <br />5665 <br />METERING & TECHNOLOGY SOLUTI( 04/21/2023 <br />INV1573 <br />M25 Meters <br />1,164.16 <br />Total for this ACH Check for Vendor 5665: <br />1,164.16 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 04/21/2023 <br />0001515078 <br />Restrooms 4/15-5/12 <br />203.00 <br />Total for this ACH Check for Vendor 7025: <br />203.00 <br />51739 <br />2597 <br />AARP 04/21/2023 <br />032123 <br />AARP Driver Safety 3/21/23 <br />140.00 <br />Total for Check Number 51739: <br />140.00 <br />51740 <br />10507 <br />ANIMAL HUMANE SOCIETY 04/21/2023 <br />35623 <br />Animal Control-Q1 2023 <br />493.00 <br />Total for Check Number 51740: <br />493.00 <br />51741 <br />0131 <br />BEISSWENGERS DO IT BEST 04/21/2023 <br />704374 <br />Supplies <br />12.08 <br />705658 <br />Supplies <br />1.95 <br />Total for Check Number 51741: <br />14.03 <br />51742 <br />1033 <br />COMCAST 04/21/2023 <br />44271.0523 <br />Service 4/21-5/20 <br />6.51 <br />98681.0423 <br />Service 4/5-5/4 <br />111.32 <br />Total for Check Number 51742: <br />117.83 <br />51743 <br />UB*00641 <br />JUDD DUININCK 04/21/2023 <br />Refund Check 003168-000, 2056 Stowe Avenue <br />38.39 <br />Total for Check Number 51743: <br />38.39 <br />51744 <br />10218 <br />HR GREEN INC 04/21/2023 <br />161825 <br />P8 Modeling -March <br />63.50 <br />161826 <br />Comprehensive Drainage -March <br />107.25 <br />AP Checks by Date - Detail by Check Date (5/4/2023 11:16 AM) Page 2 <br />