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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 96.10 <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 260.50 <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 840.00 <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 289.10 <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 432.40 <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 140.00 <br />3231G-0316 March 2016 Legal Fees March 2016 Legal Fees 140.00 <br /> 4,629.97Total for this ACH Check for Vendor 1252: <br />1782 Willie McCray 05/13/2016ACH <br />201 4/25-4/28 Umpiring Services 4/25-4/28 Umpiring Services 286.00 <br />202 5/2-5/5 Umpiring Services 5/2-5/5 Umpiring Services 486.00 <br /> 772.00Total for this ACH Check for Vendor 1782: <br />1785 EcoEnvelopes 05/13/2016ACH <br />1494 April UB Processing April UB Processing 210.28 <br />1494 April UB Processing April UB Processing 210.27 <br />1494 April UB Processing April UB Processing 210.27 <br /> 630.82Total for this ACH Check for Vendor 1785: <br />2112 Bertrand, Ashley 05/13/2016ACH <br />05092016-AB Spring 2016 Tuition Reimbursement Spring 2016 Tuition Reimbursement 1,006.82 <br /> 1,006.82Total for this ACH Check for Vendor 2112: <br />4889 Community Footworks 05/13/2016ACH <br />05042016-CF May 2016 Foot Clinic May 2016 Foot Clinic 380.80 <br /> 380.80Total for this ACH Check for Vendor 4889: <br />5173 Badger Meter, Inc.05/13/2016ACH <br />1088883 Q1 2016 Backhaul Charges Q1 2016 Backhaul Charges 108.00 <br /> 108.00Total for this ACH Check for Vendor 5173: <br />5587 CES Imaging 05/13/2016ACH <br />INV037382 April 2016 Plotter Rental Charges April 2016 Plotter Rental Charges 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5596 Jamar Company 05/13/2016ACH <br />452763 PW Supplies PW Supplies 51.00 <br /> 51.00Total for this ACH Check for Vendor 5596: <br />6077 CIVICPLUS 05/13/2016ACH <br />158496 Technology Expenses Technology Expenses 1,800.00 <br /> 1,800.00Total for this ACH Check for Vendor 6077: <br />7024 Emergency Preparedness Resource Group, LLC05/13/2016ACH <br />201428-2 Storm City Checks/Meetings Storm City Checks/Meetings 412.00 <br /> 412.00Total for this ACH Check for Vendor 7024: <br />HANSJ Julie Hanson 05/13/2016ACH <br />05112016-JH May Mileage: MMCI Conference May Mileage: MMCI Conference 104.54 <br />05112016-JH2 Jan-April Mileage Jan-April Mileage 57.78 <br />Page 7AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)