Laserfiche WebLink
8/15/2024 1:00 PM A / P CHECK REGISTER PAGE: 7 <br /> PACKET: 03765 08-20-2024 APe <br /> VENDOR SET: 01 **** CHECK LISTING **** <br /> BANK APBNK US Bank <br /> CHECK CHECK CHECK CHECK <br /> VENDOR NAME / I.D, DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br /> 54224 Sensible Office Solutions <br /> I-0063516-001 Envelopes R 8/20/2024 299.53CR 15SS33 299.53 <br /> 55265 Sir Lines-A-Lot <br /> I-H24-0302-10p-001 Parking Lot Markings R 8/20/2024 3,488.00CR 155534 3,488.00 <br /> T1357 Terminix <br /> I-3768611 PW Pest Control R 8/20/2024 60.00CR 155535 <br /> I-65627762 MVCC Pest Control R 8/20/2024 59.50CR 155535 <br /> I-65627763 CH Pest Control R 8/20/2024 46.75CR 155535 166.25 <br /> T5000 Toll Gas & Welding Supply <br /> I-0040198007 Tank Rental R 8/20/2024 25.SOCR lSSS36 25.50 <br /> T5019 Rise LLC <br /> I-1023 July Car Washes R 8/20/2024 36.00CR 155537 36.00 <br /> T6010 TransUnion Risk and Alternative <br /> I-1065517-202407-1 July 2024 R 8/20/2024 75.00CR lSS538 75.00 <br /> T6022 Trane U.S. Inc. <br /> I-314734734 Labor/Mat to replace SC Cntrlr R 8/20/2024 4,308.000R lSSS39 4,308.00 <br /> T6100 Tri State Bobcat <br /> I-A37626 PW #648 Hinge and Air Filter R 8/20/2024 86.92CR 155540 86.92 <br /> T6107 TOXALERT <br /> I-33062 Yearly PW Shop Air Test R 8/20/2024 350.000R 155541 350.00 <br /> T7125 Tyler Technologies, Inc. <br /> 1-025-474559 July 15th Data Sync R 8/20/2024 145.00OR lSS542 145.00 <br /> U5626 Upper Cut Tree Services <br /> I-6022 City Brush Pile Removal 1.5 hr R 8/20/2024 650.00CR 155543 650.00 <br /> V4105 Verizon Wireless <br /> I-9970042236 Mobile 07/27-08/26 R 8/20/2024 606.15CR 155544 606.15 <br /> W1603 Waterly <br /> I-1404 OpWorka Subscription Renewal R 8/20/2024 5,000.00CR 155545 5,000.00 <br /> Z4050 Ziegler, Inc. <br /> I-Sl000515653 PW #703 Hyd Cyl Rebuild/Seal R 8/20/2024 1,072.04CR 155546 1,072.04 <br />