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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3100369 February Pest Control 71.59 <br /> 71.59Total for this ACH Check for Vendor 1223: <br />1252 Campbell Knutson - Attorneys at Law 02/21/2020ACH <br />3231G-0120 January Legal Services 386.90 <br />3231G-0120 January Legal Services 1,348.50 <br />3231G-0120 January Legal Services 698.00 <br />3231G-0120 January Legal Services 46.50 <br />3231G-0120 January Legal Services 1,016.10 <br />3231G-0120 January Legal Services 589.00 <br /> 4,085.00Total for this ACH Check for Vendor 1252: <br />2490 Core & Main, LP 02/21/2020ACH <br />L863733 Supplies 317.02 <br /> 317.02Total for this ACH Check for Vendor 2490: <br />4889 Community Footworks 02/21/2020ACH <br />02052020 February Foot Clinic 252.00 <br /> 252.00Total for this ACH Check for Vendor 4889: <br />6060 Batteries Plus 02/21/2020ACH <br />P23939237 Battery 93.95 <br /> 93.95Total for this ACH Check for Vendor 6060: <br />6129 Fast Signs Inc.02/21/2020ACH <br />204-53117 Nameplate 40.50 <br /> 40.50Total for this ACH Check for Vendor 6129: <br />8029 MMKR & Corp, PA 02/21/2020ACH <br />47612 2019 Audit Services 295.00 <br />47612 2019 Audit Services 335.00 <br />47612 2019 Audit Services 295.00 <br />47612 2019 Audit Services 155.00 <br />47612 2019 Audit Services 295.00 <br />47612 2019 Audit Services 295.00 <br /> 1,670.00Total for this ACH Check for Vendor 8029: <br />8032 Pace Analytical Field Svc Inc.02/21/2020ACH <br />1220-2864 January Drinking Water Survey 711.75 <br /> 711.75Total for this ACH Check for Vendor 8032: <br />8870 Chet's Shoes Inc.02/21/2020ACH <br />49171 Boots 200.00 <br /> 200.00Total for this ACH Check for Vendor 8870: <br />CANON Canon Financial Services Inc.02/21/2020ACH <br />21076853 March Copier 1,224.80 <br />21076853 March Copier 216.14 <br /> 1,440.94Total for this ACH Check for Vendor CANON: <br />2597 AARP 02/21/202049133 <br />02112020 Driver Safety 2/3 & 2/10 95.00 <br />Page 2AP Checks by Date - Detail by Check Date (3/5/2020 11:13 AM)