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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0453 CONTINENTAL RESEARCH CORP 01/21/2022ACH <br />0032542 Bacto Dose 968.00 <br /> 968.00Total for this ACH Check for Vendor 0453: <br />0549 ABLE HOSE & RUBBER LLC INC 01/21/2022ACH <br />226667-001 Gatevalve 322.93 <br /> 322.93Total for this ACH Check for Vendor 0549: <br />10474 RECYCLE TECHNOLOGIES 01/21/2022ACH <br />217871 Recycling-bulbs and HIDs 6.23 <br /> 6.23Total for this ACH Check for Vendor 10474: <br />10479 DISPATCH TRUCKING LLC 01/21/2022ACH <br />16512 Asphalt Trucking 4,845.00 <br /> 4,845.00Total for this ACH Check for Vendor 10479: <br />10480 STEVE THORP 01/21/2022ACH <br />12232021 Plan Review and Inspections Training 270.00 <br /> 270.00Total for this ACH Check for Vendor 10480: <br />1115 WSB & ASSOCIATES INC 01/21/2022ACH <br />R-017880-000-8 GIS Consulting-November 1,536.00 <br /> 1,536.00Total for this ACH Check for Vendor 1115: <br />1408 SUPPLY SOLUTIONS LLC 01/21/2022ACH <br />35528 Supplies 312.64 <br /> 312.64Total for this ACH Check for Vendor 1408: <br />1785 ECOTHYNK 01/21/2022ACH <br />1973 January UB Statement Processing 464.01 <br />1973 January UB Statement Processing 464.01 <br />1973 January UB Statement Processing 464.02 <br /> 1,392.04Total for this ACH Check for Vendor 1785: <br />2851 MC TOOL & SAFETY SALES INC 01/21/2022ACH <br />011155A Staff Clothing 61.84 <br /> 61.84Total for this ACH Check for Vendor 2851: <br />5383 CRYSTEEL TRUCK EQUIPMENT INC 01/21/2022ACH <br />FP184003 Parts for Equip #85203 32.42 <br /> 32.42Total for this ACH Check for Vendor 5383: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 01/21/2022ACH <br />27031 rack mount for camera trailer 676.00 <br /> 676.00Total for this ACH Check for Vendor FPTC: <br />AMFI AMERICAN FIRE & SAFETY 01/21/202250632 <br />21894 2022 Fire Extinguisher Maintenance-city hall 94.25 <br />21895 2022 Fire Extinguisher Maintenance-shop 667.70 <br /> 761.95Total for Check Number 50632: <br />Page 8AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)