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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0313773 Planning Services 4/15-5/12 157.50 <br />0313773 Planning Services 4/15-5/12 840.00 <br /> 1,860.00Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 06/23/2023ACH <br />3673765 June Pest Control 85.83 <br /> 85.83Total for this ACH Check for Vendor 1223: <br />5180 THE TESSMAN COMPANY LLC 06/23/2023ACH <br />S378265-IN Herbicide and Cleaner 240.25 <br /> 240.25Total for this ACH Check for Vendor 5180: <br />5587 CES IMAGING INC 06/23/2023ACH <br />INV152309 June Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />0131 BEISSWENGERS DO IT BEST 06/23/202351886 <br />741112 Garden Tools 115.97 <br /> 115.97Total for Check Number 51886: <br />1033 COMCAST 06/23/202351887 <br />44271.0723 Service: 6/21-7/20 6.51 <br /> 6.51Total for Check Number 51887: <br />10244 COMCAST BUSINESS INC 06/23/202351888 <br />174657500 June Service 495.01 <br /> 495.01Total for Check Number 51888: <br />DMLP DELL MARKETING LP 06/23/202351889 <br />10677470475 Computer-Bldg Official 789.43 <br /> 789.43Total for Check Number 51889: <br />10537 DRAIN KING INC 06/23/202351890 <br />118680 parts for basement level toilets 50.00 <br /> 50.00Total for Check Number 51890: <br />0841 EHLERS & ASSOCIATES INC.06/23/202351891 <br />94223 May Services 225.00 <br /> 225.00Total for Check Number 51891: <br />0849 FRA-DOR INC 06/23/202351892 <br />2306006 Dirt and Mulch 153.75 <br /> 153.75Total for Check Number 51892: <br />1193 FURTHER INC 06/23/202351893 <br />16525754 June Participant Fee 56.25 <br /> 56.25Total for Check Number 51893: <br />UB*00656 DEVIN MCDANIEL 06/23/202351894 <br />Refund Check 012015-000, 4403 Arden View Court 173.60 <br />Page 2AP Checks by Date - Detail by Check Date (7/5/2023 2:36 PM)