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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 this ACH Check for Vendor 0189: <br />155.25 <br />ACH <br />0192 <br />GRAINGER INC 04/05/2024 <br />9060362515 <br />inflator hose <br />196.41 <br />Total for this ACH Check for Vendor 0192: <br />196.41 <br />ACH <br />0210 <br />KATH FUEL OIL SERVICE CO 04/05/2024 <br />794300 <br />Engine Oil <br />190.00 <br />Total for this ACH Check for Vendor 0210: <br />190.00 <br />ACH <br />0242 <br />MET COUNCIL ENVIRON SERVICES-S. 04/05/2024 <br />040124 <br />Q1 2024 SAC <br />-298.20 <br />040124 <br />Q1 2024 SAC <br />29,820.00 <br />Total for this ACH Check for Vendor 0242: <br />29,521.80 <br />ACH <br />0292 <br />OXYGEN SERVICE COMPANY INC 04/05/2024 <br />0003581877 <br />March Rental <br />36.63 <br />Total for this ACH Check for Vendor 0292: <br />36.63 <br />ACH <br />0453 <br />CONTINENTAL RESEARCH CORP 04/05/2024 <br />0052874 <br />Weed Control <br />888.21 <br />Total for this ACH Check for Vendor 0453: <br />888.21 <br />ACH <br />0761 <br />ELECTRIC PUMP INC 04/05/2024 <br />0077463-IN <br />Lift Station 8 Repair <br />9,112.82 <br />Total for this ACH Check for Vendor 0761: <br />9,112.82 <br />ACH <br />6060 <br />BATTERIES PLUS 04/05/2024 <br />P71602962 <br />batteries <br />50.30 <br />P71602962 <br />batteries <br />223.30 <br />Total for this ACH Check for Vendor 6060: <br />273.60 <br />ACH <br />8870 <br />CHET'S SHOES INC 04/05/2024 <br />RW501154 <br />Boots -TM <br />200.00 <br />RW501157 <br />Boots -MC <br />200.00 <br />Total for this ACH Check for Vendor 8870: <br />400.00 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 04/05/2024 <br />V0324-244 <br />Logo Decal <br />712.84 <br />Total for this ACH Check for Vendor ADVS: <br />712.84 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOLS AND EQUIPME 04/05/2024 <br />29877 <br />Aries Tractor Repair <br />672.80 <br />Total for this ACH Check for Vendor FPTC: <br />672.80 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 04/05/2024 <br />040224 <br />March Electrical Inspections <br />2,549.97 <br />Total for this ACH Check for Vendor TOM <br />2,549.97 <br />52546 <br />0131 <br />BEISSWENGERS DO IT BEST 04/05/2024 <br />827107 <br />supplies <br />21.98 <br />AP Checks by Date - Detail by Check Date (4/17/2024 5:09 PM) Page 2 <br />