Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 70.50Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 01/10/2025ACH <br />4038257 December Pest Control 85.83 <br /> 85.83Total for this ACH Check for Vendor 1223: <br />1363 WATER CONSERVATION SERVICES INC 01/10/2025ACH <br />14580 Leak Locate: N Fairview & Crystal Ave 360.79 <br /> 360.79Total for this ACH Check for Vendor 1363: <br />2654 GOODPOINTE TECHNOLOGY INC 01/10/2025ACH <br />4562 2025 ICON Pavement Management Software 2,845.00 <br /> 2,845.00Total for this ACH Check for Vendor 2654: <br />2851 MC TOOL & SAFETY SALES INC 01/10/2025ACH <br />021280 Jacket-SBaar 86.68 <br /> 86.68Total for this ACH Check for Vendor 2851: <br />5173 BADGER METER 01/10/2025ACH <br />80182381 Beacon & LTE Serv Units-December 725.00 <br /> 725.00Total for this ACH Check for Vendor 5173: <br />5593 AMERICAN LEGAL PUBLISHING CORP 01/10/2025ACH <br />39341 Ordinances 2024-009,010,011 166.50 <br /> 166.50Total for this ACH Check for Vendor 5593: <br />6129 FAST SIGNS INC 01/10/2025ACH <br />204-63974 Nameplate 55.00 <br />204-64336 Nameplate 40.00 <br /> 95.00Total for this ACH Check for Vendor 6129: <br />7025 ON SITE COMPANIES -OSSTC INC 01/10/2025ACH <br />0001830424 Restroom 12/21-1/17 353.00 <br /> 353.00Total for this ACH Check for Vendor 7025: <br />7084 OMNISITE 01/10/2025ACH <br />97422 2025 Annual Plan 7,445.00 <br /> 7,445.00Total for this ACH Check for Vendor 7084: <br />7501 KELLY & LEMMONS PA 01/10/2025ACH <br />64584 December Prosecution 4,640.05 <br /> 4,640.05Total for this ACH Check for Vendor 7501: <br />8032 PACE ANALYTICAL FIELD SVC INC 01/10/2025ACH <br />24122296 December Drinking Water Survey 1,193.00 <br /> 1,193.00Total for this ACH Check for Vendor 8032: <br />8870 CHET'S SHOES INC 01/10/2025ACH <br />LLC191016 Boots -MS 200.00 <br />Page 4AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)