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05-11-2020-R
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05-11-2020-R
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5/7/2020 2:15:01 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 749.39Total for this ACH Check for Vendor 0382: <br />0387 ICMA Retirement Trust- #302482 05/01/2020ACH <br />PR 20-09 PR Batch 00100.05.2020 ICMA Employee PercentPR Batch 00100.05.2020 ICMA Employee Percent 245.48 <br />PR 20-09 PR Batch 00100.05.2020 ICMA Employee DeductionPR Batch 00100.05.2020 ICMA Employee Deduction 2,128.54 <br /> 2,374.02Total for this ACH Check for Vendor 0387: <br />0549 Able Hose & Rubber LLC Inc.05/01/2020ACH <br />218906-001 Supplies 55.92 <br /> 55.92Total for this ACH Check for Vendor 0549: <br />0772 ESS Brothers & Sons, Inc.05/01/2020ACH <br />AA1625 Manhole/Catch Basin 1,674.30 <br />AA1625 Manhole/Catch Basin 1,674.30 <br /> 3,348.60Total for this ACH Check for Vendor 0772: <br />10343 Tim Beebe 05/01/2020ACH <br />42020 Expense Reimbursement 109.65 <br /> 109.65Total for this ACH Check for Vendor 10343: <br />1125 Bolton & Menk, Inc.05/01/2020ACH <br />0248493 Planning Services: Feb8-Mar20 PC 19-002 180.00 <br />0248493 Planning Services: Feb8-Mar20 PC 19-020 240.00 <br />0248493 Planning Services: Feb8-Mar20 780.00 <br /> 1,200.00Total for this ACH Check for Vendor 1125: <br />2226 Sharrow Lifting Products 05/01/2020ACH <br />137172 Cable Assembly 120.04 <br />137720 Supplies 30.37 <br /> 150.41Total for this ACH Check for Vendor 2226: <br />2490 Core & Main, LP 05/01/2020ACH <br />M221050 HYD Extention 1,045.54 <br /> 1,045.54Total for this ACH Check for Vendor 2490: <br />5665 Metering & Technology Solution Inc.05/01/2020ACH <br />16761 Meter-National Guard 264.02 <br />16761 Meter-National Guard 645.00 <br /> 909.02Total for this ACH Check for Vendor 5665: <br />6060 Batteries Plus 05/01/2020ACH <br />P26136095 Supplies 22.95 <br /> 22.95Total for this ACH Check for Vendor 6060: <br />7025 On Site Companies -OSSTC Inc.05/01/2020ACH <br />0000908330 Restrooms 4/18-5/15 285.00 <br /> 285.00Total for this ACH Check for Vendor 7025: <br />8032 Pace Analytical Field Svc Inc.05/01/2020ACH <br />1220-3031 Feb Drinking Water Survey 698.00 <br />1220-3032 March Drinking Water Survey 679.25 <br />Page 3AP Checks by Date - Detail by Check Date (5/4/2020 3:20 PM)
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