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AP Checks by Account Number <br />12/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Ford Construction Co. Inc. 602-495 602-495-5000-000 5,139.80 115611 Lift #8 Mixer Rail Install <br />Innovative High Performance Coatings 602-495 602-495-5000-000 60,989.02 115622 Manhole Rehab <br />602-495 Total 71,839.80 <br />Press Publications Inc. 801-000 801-000-2300-000 40.96 115640 Public Hearing Precision Tune <br />801-000 Total 40.96 <br />Grand Total 1,102,557.34 <br />Page 5 of 5