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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0292 OXYGEN SERVICE COMPANY INC 01/10/2025ACH <br />0003606192 December Rental 37.94 <br /> 37.94Total for this ACH Check for Vendor 0292: <br />0327 STAPLES INC 01/10/2025ACH <br />6019122905 Supplies 117.80 <br />6019122906 Supplies 105.15 <br />6019122906 Supplies 15.18 <br />6019588870 Shredder 174.99 <br />6019776676 Shredder 174.99 <br />6019841498 Supplies 74.99 <br />6020295717 Supplies 27.19 <br />6020295717 Supplies 3.49 <br />6020295718 Shredder Return-Credit Memo -174.99 <br /> 518.79Total for this ACH Check for Vendor 0327: <br />0706 CERTIFIED LABORATORIES 01/10/2025ACH <br />8979741 Eyewear 342.90 <br /> 342.90Total for this ACH Check for Vendor 0706: <br />0772 ESS BROTHERS & SONS INC 01/10/2025ACH <br />EE8212 S/S San Lid 229.00 <br /> 229.00Total for this ACH Check for Vendor 0772: <br />0922 NINENORTH 01/10/2025ACH <br />2024-210 JDA December Audio/Visual 188.10 <br />2024-210 December Audio/Visual 1,132.91 <br /> 1,321.01Total for this ACH Check for Vendor 0922: <br />10363 MINUTE MAKER SECRETARIAL 01/10/2025ACH <br />M1993 12/16 CC Meeting Minutes 212.50 <br /> 212.50Total for this ACH Check for Vendor 10363: <br />10491 JULIE HANSON 01/10/2025ACH <br />123024 Mileage Reimbursement July-September 228.35 <br /> 228.35Total for this ACH Check for Vendor 10491: <br />10497 CINTAS CORP 01/10/2025ACH <br />4214817817 December Mats 105.39 <br />5245512004 First Aid 84.12 <br /> 189.51Total for this ACH Check for Vendor 10497: <br />10551 EPTURA INC 01/10/2025ACH <br />INV-54540 2025 Fleet Management Software 2,934.09 <br /> 2,934.09Total for this ACH Check for Vendor 10551: <br />10594 JENNIFER ESTLING 01/10/2025ACH <br />122324 Mileage Reimbursement August-December 196.10 <br /> 196.10Total for this ACH Check for Vendor 10594: <br />1125 BOLTON & MENK INC 01/10/2025ACH <br />0352581 2024 PMP 70.50 <br />Page 3AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)