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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />0310939 <br />3/18/23-4/14/23 Planning Services <br />94.50 <br />0310939 <br />3/18/23-4/14/23 Planning Services <br />2,632.50 <br />0310939 <br />3/18-4/14 Planning Svcs PC 23-006 #694 <br />202.50 <br />0310939 <br />3/18/23-4/14/23 Planning Services <br />504.00 <br />0310939 <br />3/18-4/14 Planning Svcs PC 23-007 #692 <br />157.50 <br />0310939 <br />3/18-4/14 Planning Svcs PC 23-005 #663 <br />480.00 <br />0310939 <br />3/18-4/14 Planning Svcs PC 23-008 #695 <br />52.50 <br />Total for this ACH Check for Vendor 1125: <br />9,871.00 <br />ACH <br />1162 <br />LINE-X PROS 05/12/2023 <br />35443 <br />Spray On Bedliner #85603 <br />599.00 <br />Total for this ACH Check for Vendor 1162: <br />599.00 <br />ACH <br />12018 <br />ACHIEVE SERVICES 05/12/2023 <br />32060 <br />Document Shredding 4/5/23 <br />54.00 <br />Total for this ACH Check for Vendor 12018: <br />54.00 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES INi 05/12/2023 <br />13191 <br />Leak Locate-3775 Dunlap Ave <br />350.31 <br />Total for this ACH Check for Vendor 1363: <br />350.31 <br />ACH <br />1595 <br />STANLEY ACCESS TECH LLC 05/12/2023 <br />0906836947 <br />Repair ADA door push pad <br />1,307.25 <br />Total for this ACH Check for Vendor 1595: <br />1,307.25 <br />ACH <br />2490 <br />CORE & MAIN LP 05/12/2023 <br />S657044 <br />Misc Supplies <br />4,345.60 <br />Total for this ACH Check for Vendor 2490: <br />4,345.60 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS 05/12/2023 <br />05032023 <br />May Foot Care Clinic <br />325.60 <br />Total for this ACH Check for Vendor 4889: <br />325.60 <br />ACH <br />8870 <br />CHET'S SHOES INC 05/12/2023 <br />LLC18183 <br />Boots -MC <br />161.50 <br />Total for this ACH Check for Vendor 8870: <br />161.50 <br />51785 <br />UB*00647 <br />ARDEN HILLS NORTH HOMES ASSN 05/12/2023 <br />Refund Check 013033-000, 1393 Arden View D <br />146.08 <br />Total for Check Number 51785: <br />146.08 <br />51786 <br />MISC1 <br />ASTECH 05/12/2023 <br />2022-00785 <br />Hydrant Meter 2022-00785 Usage <br />247.30 <br />2022-00785 <br />Hydrant Meter 2022-00785 Usage <br />-247.30 <br />2022-00785 <br />Hydrant Meter Refund 2022-00785 <br />2,000.00 <br />Total for Check Number 51786: <br />2,000.00 <br />51787 <br />1033 <br />COMCAST 05/12/2023 <br />98681.0523 <br />Service 5/5-6/4 <br />111.32 <br />Total for Check Number 51787: <br />111.32 <br />51788 <br />10536 <br />DOG WASTE DEPOT 05/12/2023 <br />AP Checks by <br />Date - Detail by Check Date (5/15/2023 3:05 PM) <br />Page 6 <br />