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08-26-19-R
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08-26-19-R
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8/22/2019 4:01:30 PM
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8/22/2019 3:59:48 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0619 June Legal Services 2,246.30 <br />3231G-0619 June Legal Services 1,353.50 <br />3231G-0619 June Legal Services 93.00 <br />3231G-0619 June Legal Services 46.50 <br />3231G-0619 June Legal Services 46.50 <br />3231G-0619 June Legal Services 403.00 <br />3231G-0619 June Legal Services 155.00 <br /> 4,343.80Total for this ACH Check for Vendor 1252: <br />1408 Supply Solutions LLC 07/26/2019ACH <br />23806 Park Supplies 100.66 <br /> 100.66Total for this ACH Check for Vendor 1408: <br />4709 Warning Lites Inc.07/26/2019ACH <br />211049 Hamline/Colleen Road Work Signs & Barriers 979.00 <br /> 979.00Total for this ACH Check for Vendor 4709: <br />5180 The Tessman Company LLC 07/26/2019ACH <br />S297965-IN Grass Seeds 235.00 <br /> 235.00Total for this ACH Check for Vendor 5180: <br />5493 Jolene Trauba 07/26/2019ACH <br />07192019 Mileage Reimbursement 7/11-7/18 30.57 <br />07192019 Expense Reimbursement 14.97 <br /> 45.54Total for this ACH Check for Vendor 5493: <br />5587 CES Imaging Inc.07/26/2019ACH <br />INV103002 June 2019 Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6129 Fast Signs Inc.07/26/2019ACH <br />204-51595 Name Tag/Office Sign 92.21 <br /> 92.21Total for this ACH Check for Vendor 6129: <br />7025 On Site Companies -OSSTC Inc.07/26/2019ACH <br />0000786935 Restrooms 7/13-8/9 577.00 <br /> 577.00Total for this ACH Check for Vendor 7025: <br />8870 Chet's Shoes Inc.07/26/2019ACH <br />42100 Seasonal Boots 125.00 <br /> 125.00Total for this ACH Check for Vendor 8870: <br />ALPI Allegra Print & Imaging Inc.07/26/2019ACH <br />158172 July 2019 Newsletter 1,652.40 <br /> 1,652.40Total for this ACH Check for Vendor ALPI: <br />LACI Sports Unlimited Inc.07/26/2019ACH <br />07182019 Cheer Camp Jul 15-18 474.00 <br /> 474.00Total for this ACH Check for Vendor LACI: <br />CANON Canon Financial Services Inc.07/26/2019ACH <br />20286175 Copier August 2019 5,174.22 <br />Page 4AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)
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