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01-10-22-R
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01-10-22-R
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1/6/2022 3:56:38 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0387 ICMA RETIREMENT TRUST #302482 12/10/2021ACH <br />PR 21-25 PR Batch 00100.12.2021 ICMA Employee DeductionPR Batch 00100.12.2021 ICMA Employee Deduction 2,711.54 <br />PR 21-25 PR Batch 00100.12.2021 ICMA Employee PercentPR Batch 00100.12.2021 ICMA Employee Percent 234.37 <br /> 2,945.91Total for this ACH Check for Vendor 0387: <br />0922 NINENORTH 12/10/2021ACH <br />2021-256 November Production 946.25 <br /> 946.25Total for this ACH Check for Vendor 0922: <br />10363 MINUTE MAKER SECRETARIAL 12/10/2021ACH <br />M1389 November CC Minutes 209.00 <br /> 209.00Total for this ACH Check for Vendor 10363: <br />10470 BRANDON PATTERSON 12/10/2021ACH <br />120321 Res Building Inspector Exam 219.00 <br /> 219.00Total for this ACH Check for Vendor 10470: <br />1115 WSB & ASSOCIATES INC 12/10/2021ACH <br />R-017880-000-7 2021 GIS-October 1,536.00 <br /> 1,536.00Total for this ACH Check for Vendor 1115: <br />1125 BOLTON & MENK INC 12/10/2021ACH <br />0279951 2021 PMP Hazelnut 8,879.00 <br />0279952 2022 PMP Snelling Ave 6,894.00 <br /> 15,773.00Total for this ACH Check for Vendor 1125: <br />3096 AUTO PLUS 12/10/2021ACH <br />391050531 Motor Treatment 38.83 <br /> 38.83Total for this ACH Check for Vendor 3096: <br />4447 BRAUN INTERTEC CORPORATION 12/10/2021ACH <br />B276494 2021 PMP Thru 12/3 180.50 <br /> 180.50Total for this ACH Check for Vendor 4447: <br />4889 COMMUNITY FOOTWORKS 12/10/2021ACH <br />12012021 December Foot Care Clinic 297.50 <br /> 297.50Total for this ACH Check for Vendor 4889: <br />5587 CES IMAGING INC 12/10/2021ACH <br />INV134347 November Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7025 ON SITE COMPANIES -OSSTC INC 12/10/2021ACH <br />0001243108 Restrooms 11/27-12/24 311.00 <br /> 311.00Total for this ACH Check for Vendor 7025: <br />7501 KELLY & LEMMONS PA 12/10/2021ACH <br />57225 November Prosecution 2,844.00 <br /> 2,844.00Total for this ACH Check for Vendor 7501: <br />8032 PACE ANALYTICAL FIELD SVC INC 12/10/2021ACH <br />Page 2AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)
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