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Accounts Payable <br />Check Detail <br />User: katie.christofferson <br />Printed: 08/05/2022 - 9:11AM <br />Check Number Check Date Check Description Amount <br />9 - Able Hose & Rubber LLC <br />116909 08/08/2022 <br />Inv 228207-001 Hydrant hose adapters 248.12 <br />116909 Total: 248.12 <br />9 - Able Hose & Rubber LLC Total: 248.12 <br />1616 - ABM Equipment & Supply, LLC <br />116910 08/08/2022 <br />Inv 0171508-IN Storm pipe jetter nozzle 2,528.00 <br />116910 Total: 2,528.00 <br />1616 - ABM Equipment & Supply, LLC Total: 2,528.00 <br />1664 - Advanced First Aid Inc. <br />116911 08/08/2022 <br />Inv 0522-246 AED 1,995.00 <br />116911 Total: 1,995.00 <br />1664 - Advanced First Aid Inc. Total: 1,995.00 <br />800 - Advanced Graphix Inc. <br />116912 08/08/2022 <br />Inv 209555 Graphics 2,092.50 <br />116912 Total: 2,092.50 <br />800 - Advanced Graphix Inc. Total: <br />2,092.50 <br />14 - AFSCME Council #5 101-000-2040-000 <br />116906 08/05/2022 PR Batch 00001.08.2022 Union Dues 7 <br />Inv PR Batch 00001.08.2022 Union Dues AFSCME PR Batch 00001.08.2022 Union Dues AFSCME <br />376.32 <br />116906 Total: <br />376.32 <br />14 - AFSCME Council #5 Total: <br />376.32 <br />1595 - Allied Oil & Supply, Inc. <br />AP -Check Detail (8/5/2022 - 9:11 AM) <br />Page 1 <br />