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05-10-21-R
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05-10-21-R
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5/6/2021 3:56:15 PM
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5/6/2021 3:54:41 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 153.80Total for this ACH Check for Vendor 0940: <br />10363 MINUTE MAKER SECRETARIAL 04/23/2021ACH <br />M1256 4/12 Council Minutes 223.00 <br />M1256 4/7 Planning Minutes 321.50 <br /> 544.50Total for this ACH Check for Vendor 10363: <br />1183 BAUER BUILT INC 04/23/2021ACH <br />180269789 Spare Tires 729.64 <br /> 729.64Total for this ACH Check for Vendor 1183: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW04/23/2021ACH <br />3231G-0321 March Legal Services 511.50 <br />3231G-0321 March Legal Services 33.20 <br />3231G-0321 March Legal Services 635.50 <br />3231G-0321 March Legal Services 201.50 <br />3231G-0321 March Legal Services 1,085.00 <br />3231G-0321 March Legal Services 589.70 <br />3231G-0321 March Legal Svcs PC 21-001 #553 46.50 <br />3231G-0321 March Legal Svcs PC 19-002 #403 93.00 <br />3231G-0321 March Legal Svcs PC 21-004 #556 155.00 <br />3231G-0321 March Legal Svcs PC 20-022 #549 279.00 <br /> 3,629.90Total for this ACH Check for Vendor 1252: <br />1785 ECOENVELOPES LLC 04/23/2021ACH <br />1904 April UB Processing 294.90 <br />1904 April UB Processing 294.90 <br />1904 April UB Processing 294.90 <br /> 884.70Total for this ACH Check for Vendor 1785: <br />2851 MC TOOL & SAFETY SALES INC 04/23/2021ACH <br />10389 Safety Supplies-Seasonal 234.24 <br /> 234.24Total for this ACH Check for Vendor 2851: <br />ALPI ALLEGRA PRINT & IMAGING INC 04/23/2021ACH <br />162718 April Newsletter 1,824.60 <br /> 1,824.60Total for this ACH Check for Vendor ALPI: <br />5593 AMERICAN LEGAL PUBLISHING CORP 04/23/202150017 <br />7713 Internet Renewal 5/2021-5/2022 495.00 <br /> 495.00Total for Check Number 50017: <br />UB*00468 Nathaniel Anderson 04/23/202150018 <br />Refund Check 012371-000, 1418 Indian Oaks Trail 73.15 <br /> 73.15Total for Check Number 50018: <br />UB*00467 David & Susan Bachman 04/23/202150019 <br />Refund Check 000832-000, 1441 Colleen Avenue 55.69 <br /> 55.69Total for Check Number 50019: <br />UB*00469 Trevor & Katie Boehne 04/23/202150020 <br />Refund Check 011047-000, 4397 Arden View Court 8.44 <br />Page 2AP Checks by Date - Detail by Check Date (5/3/2021 11:19 AM)
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