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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 122.68Total for this ACH Check for Vendor 5596: <br />6060 Batteries Plus 05/04/2018ACH <br />P915888 Parks Expenses Parks Expenses 9.99 <br /> 9.99Total for this ACH Check for Vendor 6060: <br />7025 On Site Sanitation 05/04/2018ACH <br />0000570741 April Charges April Charges 281.00 <br /> 281.00Total for this ACH Check for Vendor 7025: <br />8023 Voss Lighting 05/04/2018ACH <br />15317750-00 Parks Expense Parks Expenses 135.16 <br /> 135.16Total for this ACH Check for Vendor 8023: <br />8032 Pace Analytical Field Svc 05/04/2018ACH <br />1218-246 Jan 18 Drinking Water Drinking Water 760.25 <br />1218-247 Feb 18 Drinking Water Drinking Water 678.75 <br />1218-248 Mar 18 Drinking Water Drinking Water 729.75 <br />1218-249 Apr 18 Drinking Water Drinking Water 653.25 <br /> 2,822.00Total for this ACH Check for Vendor 8032: <br />8870 Chet's Shoes 05/04/2018ACH <br />38218 PW Boots: Uniforms PW Boots: Uniforms 175.00 <br /> 175.00Total for this ACH Check for Vendor 8870: <br />8884 Cascade Engineering 05/04/2018ACH <br />30346012 Recycling Carts Recycling Carts 170.00 <br /> 170.00Total for this ACH Check for Vendor 8884: <br />JOHC Johnson Controls 05/04/2018ACH <br />1-64239062002 City Hall Repair City Hall Repair 1,286.31 <br /> 1,286.31Total for this ACH Check for Vendor JOHC: <br />ARNT Arnt Construction Company, Inc 05/04/201847492 <br />29944 Street Repair from water break Street Repair from water break 2,710.00 <br /> 2,710.00Total for Check Number 47492: <br />0131 Beisswenger's How-To Store 05/04/201847493 <br />10639 Parks Expenses Parks Expenses 14.90 <br />1762 PW Supplies PW Supplies 96.00 <br />2821 Parks Expenses Parks Expenses 72.99 <br />2895 Parks Expenses Parks Expenses 78.53 <br />3143 Parks Expenses Parks Expenses 44.93 <br />4855 PW Supplies PW Supplies 21.98 <br />5454 Parks Expenses Parks Expenses 89.94 <br />8878 PW Supplies PW Supplies 18.31 <br /> 437.58Total for Check Number 47493: <br />0176 Frattallone's Hardware, Inc.05/04/201847494 <br />078586/A PW Supplies PW Supplies 9.98 <br />078607/A PW Supplies PW Supplies 71.17 <br />078614/A PW Supplies PW Supplies 40.06 <br />Page 6AP Checks by Date - Detail by Check Date (5/10/2018 7:28 AM)