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Accounts Payable <br />Check Detail <br />User: katie.christofferson <br />Printed: 01/07/2022 - 2:09PM <br />rr <br />LN : ICE <br />Check Number Check Date Check Description Amount <br />2 - 1st Choice Document Destruction <br />115663 01/10/2022 <br />Inv 21-2226 2320 Pounds of recycled paperand cardbo 600.00 <br />115663 Total: 600.00 <br />2 - 1st Choice Document Destruction Total: 600.00 <br />14 - AFSCME Council #5 101-000-2040-000 <br />115657 01/07/2022 PR Batch 00002.01.2022 Union Dues 7 <br />Inv PR Batch 00002.01.2022 Union Dues AFSCME PR Batch 00002.01.2022 Union Dues AFSCME 537.60 <br />115657 Total: 537.60 <br />14 - AFSCME Council #5 Total: 537.60 <br />16 - Aid Electric Corporation <br />115664 01/10/2022 <br />Inv 68156 Old City Hall Park heater electrical hoo 273.33 <br />115664 Total: 273.33 <br />16 - Aid Electric Corporation Total: 273.33 <br />1595 - Allied Oil & Supply, Inc. <br />115665 01/10/2022 <br />Inv 588792-00 55 gallon drum def fluid 173.55 <br />115665 Total: 173.55 <br />1595 - Allied Oil & Supply, Inc. Total: <br />173.55 <br />54 - Aspen Mills, Inc. <br />115666 01/10/2022 <br />Inv 274126 Uniform Allowance - A. Ng <br />36.50 <br />Inv274692 Body Armor <br />849.00 <br />Inv 279211 Uniform Allowance - New Hire - S. Berger <br />202.50 <br />Inv 284643 Uniforms <br />109.20 <br />Inv 285601 Uniforms - Reserves <br />13.70 <br />Inv285839 Body Armor <br />899.00 <br />Inv 285938 Uniform Allowance - B. Strub <br />67.70 <br />Inv 285946 Uniform Allowance - A. Hallin <br />385.40 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 1 <br />