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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />katie.christofferson <br />01/20/2021 - 11:07AM <br />rr= <br />LINOL ICES <br />Check Number Check Date Check Description Amount <br />11- Ace Solid Waste, Inc. <br />113710 01/25/2021 30 <br />Inv January 2021 35 Organic Recycling - Marshan Park 1,974.25 <br />113710 Total: <br />1,974.25 <br />11- Ace Solid Waste, Inc. Total: 1,974.25 <br />989 - ACE Supply Company, Inc. <br />113711 01/25/2021 <br />Inv 909921 Replacement of 2 shop heaters <br />113711 Total: <br />989 - ACE Supply Company, Inc. Total: <br />800 - Advanced Graphix Inc. <br />113712 01/25/2021 <br />Inv 205678 Kit Custom Reflective Graphics #317 <br />113712 Total: <br />800 - Advanced Graphix Inc. Total: <br />14 - AFSCME Council #5 101-000-2040-000 <br />113707 01/08/2021 PR Batch 00002.01.2021 Union Dues <br />Inv PR Batch 00002.01.2021 Union Dues AFSCME PR Batch 00002.01.2021 Union Dues AFSCME <br />113707 Total: <br />14 - AFSCME Council #5 Total: <br />18 - All Seasons Rental, Inc. <br />113713 01/25/2021 <br />Inv 1-73201 Saw rental <br />113713 Total: <br />2,030.98 <br />2,030.98 <br />2,030.98 <br />395.00 <br />395.00 <br />395.00 <br />419.76 <br />419.76 <br />419.76 <br />42.80 <br />42.80 <br />18 - All Seasons Rental, Inc. Total: 42.80 <br />25 - American Legal Publishing Corp <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 1 <br />