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04-25-22-R
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04-25-22-R
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4/22/2022 2:51:55 PM
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4/22/2022 2:50:08 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,005.58Total for this ACH Check for Vendor 10476: <br />1115 WSB & ASSOCIATES INC 04/08/2022ACH <br />R-017880-000-10 GIS Consulting-January 1,536.00 <br /> 1,536.00Total for this ACH Check for Vendor 1115: <br />12018 ACHEIVE SERVICES 04/08/2022ACH <br />28926 Document Shredding 105.50 <br /> 105.50Total for this ACH Check for Vendor 12018: <br />1785 ECOTHYNK 04/08/2022ACH <br />040722 April UB Statement Processing 300.00 <br />040722 April UB Statement Processing 300.00 <br />040722 April UB Statement Processing 300.00 <br /> 900.00Total for this ACH Check for Vendor 1785: <br />5587 CES IMAGING INC 04/08/2022ACH <br />INV138410 March Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7501 KELLY & LEMMONS PA 04/08/2022ACH <br />57956 March Prosecution 4,447.79 <br /> 4,447.79Total for this ACH Check for Vendor 7501: <br />8870 CHET'S SHOES INC 04/08/2022ACH <br />LLC13372 Clothing Allowance - TM Boots 200.00 <br /> 200.00Total for this ACH Check for Vendor 8870: <br />alpi ALLEGRA PRINT & IMAGING INC 04/08/2022ACH <br />040522 Postage - April Newsletter 825.00 <br /> 825.00Total for this ACH Check for Vendor alpi: <br />FRID JEFF FRID 04/08/2022ACH <br />040422 Mileage Reimbursement 23.40 <br /> 23.40Total for this ACH Check for Vendor FRID: <br />toii TOKLE INSPECTIONS INC 04/08/2022ACH <br />040122 March Electrical Services 2,138.04 <br /> 2,138.04Total for this ACH Check for Vendor toii: <br />2597 AARP 04/08/202250846 <br />040522 Driver Safety 4/5 205.00 <br /> 205.00Total for Check Number 50846: <br />advs ADVANTAGE SIGNS & GRAPHICS INC 04/08/202250847 <br />00051225 Street Signs 826.06 <br /> 826.06Total for Check Number 50847: <br />1033 COMCAST 04/08/202250848 <br />0101030.0422 Service 04/03-05/02 108.35 <br />98681.0422 Sevice 04/05-05/04 111.32 <br />Page 2AP Checks by Date - Detail by Check Date (4/18/2022 12:18 PM)
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