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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,548.80Total for this ACH Check for Vendor 0706: <br />1115 WSB & Associates, Inc.05/03/2019ACH <br />0-003455-200-25 2040 Comp Plan-March 2019 2040 Comp Plan-March 2019 487.50 <br />R-010111-000-22 2018 Street&Utility-March 2019 2018 Street&Utility-March 2019 3,264.00 <br />R-012452-000-8 Cummings Park Playground-March 2019 Cummings Park Playground-March 2019 495.00 <br />R-013559-000-3 2019 GIS-March 2019 2019 GIS-March 2019 783.00 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 112.50 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 450.00 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 187.50 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 187.50 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 750.00 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 750.00 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 375.00 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 750.00 <br />R-013782-000-1 Acting DPW/CE-March 2019 Acting DPW/CE-March 2019 187.50 <br />R-013805-000-1 Cummings Park Volleyball-March 2019 Cummings Park Volleyball-March 2019 345.25 <br /> 9,124.75Total for this ACH Check for Vendor 1115: <br />1252 Campbell Knutson - Attorneys at Law 05/03/2019ACH <br />3231G-0319 March Legal Services March Legal Services 261.50 <br />3231G-0319 March Legal Services March Legal Services 1,576.10 <br />3231G-0319 March Legal Services March Legal Services 248.00 <br />3231G-0319 March Legal Services March Legal Services 2,375.80 <br /> 4,461.40Total for this ACH Check for Vendor 1252: <br />2226 Sharrow Lifting Products 05/03/2019ACH <br />128148 Trailer Supplies Trailer Supplies 211.00 <br />128153 Garage Supplies Garage Supplies 48.13 <br /> 259.13Total for this ACH Check for Vendor 2226: <br />4889 Community Footworks 05/03/2019ACH <br />05012019 May 2019 Foot Clinic May 2019 Foot Clinic 224.00 <br /> 224.00Total for this ACH Check for Vendor 4889: <br />5587 CES Imaging Inc.05/03/2019ACH <br />INV099507 Paper Rolls Paper Rolls 14.95 <br /> 14.95Total for this ACH Check for Vendor 5587: <br />5665 Metering & Technology Solution Inc. 05/03/2019ACH <br />14107 Backflow Preventer Backflow Preventer 1,078.92 <br /> 1,078.92Total for this ACH Check for Vendor 5665: <br />6060 Batteries Plus 05/03/2019ACH <br />P13841159 Sewer Supplies Sewer Supplies 47.90 <br /> 47.90Total for this ACH Check for Vendor 6060: <br />7025 On Site Companies -OSSTC Inc. 05/03/2019ACH <br />0000743492 Restrooms May 2019 Restrooms May 2019 285.00 <br /> 285.00Total for this ACH Check for Vendor 7025: <br />8870 Chet's Shoes Inc.05/03/2019ACH <br />41343 Boots-Joe F Boots-Joe F 175.00 <br />Page 6AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)