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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription GL154938-0417 April 2017 Premiums April 2017 Premiums 1,165.73 1,165.73Total for Check Number 46531: 1300 UniFirst Corporation 04/06/201746532 090 0351488 Mar 13 Mat Service Mar 13 Mat Service 65.98 65.98Total for Check Number 46532: 0101 Winnick Supply 04/06/201746533 336228 PW Supplies PW Supplies 289.55 289.55Total for Check Number 46533: 32,605.93Total for 4/6/2017: 0192 Grainger, Inc 04/12/2017ACH 9392170578 PW Supplies PW Supplies 50.10 50.10Total for this ACH Check for Vendor 0192: 0298 Pitney Bowes-Meter Service 04/12/2017ACH 3101150900 Feb/Apr 17 Postage Lease Feb/Apr 17 Postage Lease 1,241.34 1,241.34Total for this ACH Check for Vendor 0298: 0339 Ferguson Waterworks 2516 04/12/2017ACH 0232756 Water Supplies Water Supplies 4.29 4.29Total for this ACH Check for Vendor 0339: 0453 Continental Research Corp.04/12/2017ACH 447007-CRC-1 PW Supplies PW Supplies 151.00 151.00Total for this ACH Check for Vendor 0453: 0706 Certified Laboratories 04/12/2017ACH 2667606 PW Supplies PW Supplies 516.40 516.40Total for this ACH Check for Vendor 0706: 1408 Supply Solutions 04/12/2017ACH 13292 City Hall Supplies City Hall Supplies 27.50 27.50Total for this ACH Check for Vendor 1408: 2226 Sharrow Lifting Products 04/12/2017ACH 107562 PW Supplies PW Supplies 181.15 181.15Total for this ACH Check for Vendor 2226: 4889 Community Footworks 04/12/2017ACH 04052017-CF April 2017 Foot Clinic April 2017 Foot Clinic 308.00 308.00Total for this ACH Check for Vendor 4889: ALPI Allegra Print & Imaging 04/12/2017ACH 150667 Business Cards Business Cards 142.82 142.82Total for this ACH Check for Vendor ALPI: TOII Tokle Inspections, Inc 04/12/2017ACH Page 4AP Checks by Date - Detail by Check Date (4/20/2017 8:49 AM)