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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 />0706 Certified Laboratories Inc.08/09/2019ACH <br />3633864 Safety Supplies 559.26 <br /> 559.26Total for this ACH Check for Vendor 0706: <br />1330 MN CLN SERVICES Inc.08/09/2019ACH <br />0819NN01 Janitorial Service-July 2019 1,482.83 <br /> 1,482.83Total for this ACH Check for Vendor 1330: <br />1785 EcoEnvelopes LLC 08/09/2019ACH <br />1783 July 2019 UB Processing 288.25 <br />1783 July 2019 UB Processing 288.25 <br />1783 July 2019 UB Processing 288.25 <br /> 864.75Total for this ACH Check for Vendor 1785: <br />5173 Badger Meter, Inc.08/09/2019ACH <br />80036578 Readcenter Service Agreement 08/2019-01/2020 780.00 <br /> 780.00Total for this ACH Check for Vendor 5173: <br />5596 Jamar Company 08/09/2019ACH <br />538045 Paint 66.00 <br />538045 Paint 66.00 <br /> 132.00Total for this ACH Check for Vendor 5596: <br />8032 Pace Analytical Field Svc Inc.08/09/2019ACH <br />1219-2116 July 2019 Drinking Water Survey 749.25 <br /> 749.25Total for this ACH Check for Vendor 8032: <br />GrantD David Grant 08/09/2019ACH <br />07022019 Expense Reimbursement 8.00 <br /> 8.00Total for this ACH Check for Vendor GrantD: <br />2597 AARP 08/09/201948654 <br />08062019 AARP Smart Driver Class 8/6/19 85.00 <br /> 85.00Total for Check Number 48654: <br />ALPHA Alpha Video & Audio Inc.08/09/201948655 <br />INV101885 CTV Equipment 1,754.54 <br />INV101889 CTV Equipment 453.16 <br /> 2,207.70Total for Check Number 48655: <br />0131 Beisswenger's How-To Store 08/09/201948656 <br />206193 Trimmer/Prunning Tools 377.45 <br />208443 Supplies 63.26 <br /> 440.71Total for Check Number 48656: <br />1032 Commercial Asphalt Co. Inc.08/09/201948657 <br />190731 Asphalt Purchases 7/23-7/29 564.73 <br /> 564.73Total for Check Number 48657: <br />0337 D-Rock Center Landscape Supply Inc.08/09/201948658 <br />6072 Mulch 674.25 <br />6083 Mulch 134.85 <br />Page 12AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)
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