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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 51767: <br />38.21 <br />51768 <br />1033 <br />COMCAST 05/05/2023 <br />101030.0523 <br />Service 05/08-06/02 <br />108.35 <br />Total for Check Number 51768: <br />108.35 <br />51769 <br />9045 <br />HAPPY FEET DANCE COMPANY LLC 05/05/2023 <br />042823 <br />Winter/Spring Dance <br />2,240.00 <br />Total for Check Number 51769: <br />2,240.00 <br />51770 <br />UB*00645 <br />ALLAN HILGERS 05/05/2023 <br />Refund Check 000896-000, 1536 Briarknoll Dri <br />65.89 <br />Total for Check Number 51770: <br />65.89 <br />51771 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSI 05/05/2023 <br />BP3.0623 <br />June Insurance <br />11,360.00 <br />NB4.0623 <br />June Insurance <br />1,602.00 <br />Total for Check Number 51771: <br />12,962.00 <br />51772 <br />1055 <br />KODIAK POWER SYSTEMS INC 05/05/2023 <br />KPS1252 <br />Generator Inspection: Booster <br />1,303.75 <br />KPS 1252 <br />Generator Inspection: Lifts 8 and 11 <br />3,911.25 <br />Total for Check Number 51772: <br />5,215.00 <br />51773 <br />UB*00644 <br />BRITT LUNDGREN 05/05/2023 <br />Refund Check 001079-000, 1777 Gramsie Road <br />195.54 <br />Total for Check Number 51773: <br />195.54 <br />51774 <br />10362 <br />MARCO TECHNOLOGIES LLC 05/05/2023 <br />INV11136268 <br />Copier Service4/25-5/24 <br />13.62 <br />INV11136268 <br />Copier Service4/25-5/24 <br />77.18 <br />Total for Check Number 51774: <br />90.80 <br />51775 <br />10523 <br />METRO-INET 05/05/2023 <br />1209 <br />IT Support -May <br />8,838.00 <br />Total for Check Number 51775: <br />8,838.00 <br />51776 <br />1058 <br />MIDC ENTERPRISES INC 05/05/2023 <br />10049642 <br />Supplies <br />183.16 <br />Total for Check Number 51776: <br />183.16 <br />51777 <br />10533 <br />MKC INC 05/05/2023 <br />2023-2 <br />CDBG Services -February <br />97.50 <br />2023-4 <br />CDBG Services -April <br />130.00 <br />Total for Check Number 51777: <br />227.50 <br />51778 <br />UB*00643 <br />CONNOR or ELLIE O'NEILL 05/05/2023 <br />Refund Check 010534-000, 4195 Norma Avenu, <br />43.83 <br />Total for Check Number 51778: <br />43.83 <br />51779 <br />3100 <br />PROVIDENT LIFE AND ACCIDENT INS 05/05/2023 <br />AP Checks by Date - Detail by Check Date (5/15/2023 3:05 PM) Page 3 <br />