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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for this ACH Check for Vendor 0922: <br />1,324.50 <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 09/19/2025 <br />M2123 <br />9/3 PC Meeting Minutes <br />387.75 <br />M2123 <br />9/8 CC Meeting Minutes <br />301.25 <br />M2123 <br />9/9 JDA Meeting Minutes <br />276.00 <br />Total for this ACH Check for Vendor 10363: <br />965.00 <br />ACH <br />10600 <br />METRO PRODUCTS LLC <br />09/19/2025 <br />187968 <br />Supplies <br />827.00 <br />Total for this ACH Check for Vendor 10600: <br />827.00 <br />ACH <br />1125 <br />BOLTON & MENK INC <br />09/19/2025 <br />0372943 <br />Planning Services 7/19-8/15 <br />676.00 <br />Total for this ACH Check for Vendor 1125: <br />676.00 <br />ACH <br />1223 <br />ADAM'S PEST CONTROL <br />- MAIN 09/19/2025 <br />4256380 <br />September Pest Control <br />90.98 <br />Total for this ACH Check for Vendor 1223: <br />90.98 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES IN( 09/19/2025 <br />150208 <br />Leak Locate 3750 Dunlap <br />576.60 <br />Total for this ACH Check for Vendor 1363: <br />576.60 <br />ACH <br />2490 <br />CORE & MAIN LP <br />09/19/2025 <br />X609476 <br />Supplies <br />433.05 <br />Total for this ACH Check for Vendor 2490: <br />433.05 <br />ACH <br />5180 <br />THE TESSMAN COMPANY LLC 09/19/2025 <br />54220104N <br />Herbicide <br />399.25 <br />Total for this ACH Check for Vendor 5180: <br />399.25 <br />ACH <br />5587 <br />CES IMAGING INC <br />09/19/2025 <br />INV 176534 <br />September Rental <br />60.00 <br />INV176534 <br />Supplies <br />9.15 <br />Total for this ACH Check for Vendor 5587: 69.15 <br />ACH 6060 <br />BATTERIES PLUS <br />09/19/2025 <br />P77304147 <br />Batteries <br />89.30 <br />P77304147 <br />Batteries <br />222.95 <br />P85545404 <br />Batteries <br />115.95 <br />Total for this ACH Check for Vendor 6060: <br />428.20 <br />ACH 6129 <br />FAST SIGNS INC <br />09/19/2025 <br />204-65735 <br />Name Tag <br />113.00 <br />Total for this ACH Check for Vendor 6129: <br />113.00 <br />ACH 7501 <br />KELLY & LEMMONS PA <br />09/19/2025 <br />66133 <br />August Prosecution <br />3,397.24 <br />Total for this ACH Check for Vendor 7501: 3,397.24 <br />AP Checks by Date - Detail by Check Date (10/9/2025 10:43 AM) Page 2 <br />