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11-25-19-R
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11-25-19-R
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11/21/2019 4:20:14 PM
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11/21/2019 4:17:54 PM
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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />51913 <br />October Prosecution <br />Total for this ACH Check for Vendor 0469: <br />117,043.60 <br />ACH <br />0550 <br />American Engineering Testing, Inc 11/15/2019 <br />Total for this ACH Check for Vendor 7501: <br />4,144.32 <br />909124 <br />Colleen Ave Drainage <br />Med Compass <br />2,256.75 <br />36634 <br />Total for this ACH Check for Vendor 0550: <br />2,256.75 <br />ACH <br />3096 <br />Auto Plus <br />11/15/2019 <br />Total for this ACH Check for Vendor 7508: <br />595.00 <br />39140192 <br />supplies <br />Beisswenger's How -To Store <br />7.44 <br />239093 <br />Total for this ACH Check for Vendor 3096: <br />7.44 <br />ACH <br />5596 <br />Jamar Company <br />11/15/2019 <br />13.99 <br />550951 <br />Gloves <br />Supplies <br />177.60 <br />27.17 <br />244054 <br />Total for this ACH Check for Vendor 5596: <br />177.60 <br />ACH <br />7025 <br />On Site Companies -OSSTC Inc. <br />11/15/2019 <br />80.30 <br />0000836752 <br />Credit <br />Paint Supplies <br />-73.00 <br />61.47 <br />0000841108 <br />Restrooms <br />Supplies <br />320.00 <br />Total for this ACH Check for Vendor 7025: 247.00 <br />ACH <br />7501 <br />Kelly & Lemmons, P.A. <br />11/15/2019 <br />51913 <br />October Prosecution <br />4,144.32 <br />Total for this ACH Check for Vendor 7501: <br />4,144.32 <br />ACH <br />7508 <br />Med Compass <br />11/15/2019 <br />36634 <br />Hearing Test/OSHA Training <br />595.00 <br />Total for this ACH Check for Vendor 7508: <br />595.00 <br />48886 <br />0131 <br />Beisswenger's How -To Store <br />11/15/2019 <br />239093 <br />Supplies <br />31.32 <br />241598 <br />Supplies <br />13.99 <br />244043 <br />Supplies <br />27.17 <br />244054 <br />Supplies <br />80.31 <br />244054 <br />Supplies <br />80.30 <br />244220 <br />Paint Supplies <br />61.47 <br />244413 <br />Supplies <br />45.07 <br />Total for Check Number 48886: <br />339.63 <br />48887 <br />10347 <br />Bituminous Roadways, Inc. <br />11/15/2019 <br />Hardcourt.pmt2 <br />Hardcourt Project Pmt 2 <br />-6,556.85 <br />Hardcourt.pmt2 <br />Hardcourt Project Pmt 2 <br />131,137.00 <br />Total for Check Number 48887: <br />124,580.15 <br />48888 <br />0651 <br />CDW Government, Inc. <br />11/15/2019 <br />VNT8978 <br />Maintenance Kit <br />201.58 <br />Total for Check Number 48888: <br />201.58 <br />48889 <br />10244 <br />Comcast Business Inc. <br />11/15/2019 <br />90891371 <br />November Service <br />486.97 <br />Total for Check Number 48889: <br />486.97 <br />48890 <br />0849 <br />Fra -dor Black Dirt & Recycle <br />11/15/2019 <br />1910146 <br />Black Dirt Purchase 10/24 <br />102.00 <br />AP Checks by <br />Date - Detail by Check Date (11/21/2019 10:27 AM) <br />Page 2 <br />
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