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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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1/6/2022 3:55:40 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 105.83Total for this ACH Check for Vendor 0329: <br />0453 CONTINENTAL RESEARCH CORP 12/16/2021ACH <br />0026881 Aerosol Grease 225.00 <br /> 225.00Total for this ACH Check for Vendor 0453: <br />0469 PEMBER COMPANIES INC 12/16/2021ACH <br />12727 Karth Lake Pay 2 6,705.75 <br />12731 Hamline Crosswalk/Shorewood Drainage Pay 2 2,811.18 <br />12731 Hamline Crosswalk/Shorewood Drainage Pay 2 15,815.00 <br />12731 Hamline Crosswalk/Shorewood Drainage Pay 2 3,547.39 <br /> 28,879.32Total for this ACH Check for Vendor 0469: <br />0940 ZEE MEDICAL SERVICES INC 12/16/2021ACH <br />54054381 First Aid Supplies 211.50 <br /> 211.50Total for this ACH Check for Vendor 0940: <br />1125 BOLTON & MENK INC 12/16/2021ACH <br />0280494 LS 10 Rehab 2,626.50 <br /> 2,626.50Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 12/16/2021ACH <br />3417856 December Pest Control 71.59 <br /> 71.59Total for this ACH Check for Vendor 1223: <br />2479 GAMETIME 12/16/2021ACH <br />PJI-0169357 Swing Seat 969.14 <br /> 969.14Total for this ACH Check for Vendor 2479: <br />4445 PIONEER RIM AND WHEEL CO 12/16/2021ACH <br />01C19549 Jack #85128 27.00 <br /> 27.00Total for this ACH Check for Vendor 4445: <br />5587 CES IMAGING INC 12/16/2021ACH <br />INV134637 December Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6060 BATTERIES PLUS 12/16/2021ACH <br />P45977397 Battery #85211 201.62 <br /> 201.62Total for this ACH Check for Vendor 6060: <br />7508 MED COMPASS 12/16/2021ACH <br />40202 Hearing Test 625.00 <br /> 625.00Total for this ACH Check for Vendor 7508: <br />ANDL ANDERBERG LLC 12/16/2021ACH <br />211639-01 2021 Winter Rec Guides -65.08 <br />211639-01 2021 Winter Rec Guides 2,716.55 <br /> 2,651.47Total for this ACH Check for Vendor ANDL: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 12/16/202150564 <br />Page 6AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)
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