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07-25-22-R
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07-25-22-R
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7/21/2022 3:35:55 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 127.92Total for Check Number 51095: <br />1161 VALLEY-RICH CO INC 07/08/202251096 <br />30913 Water Break-3737 Lexington Ave 8,886.55 <br /> 8,886.55Total for Check Number 51096: <br /> 689,765.58Total for 7/8/2022: <br />0320 HEALTH PARTNERS INC 07/15/2022ACH <br />114015561 August Insurance 1,016.16 <br /> 1,016.16Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 07/15/2022ACH <br />3511247754 Supplies 21.98 <br />3511247754 Supplies 109.23 <br />3511247757 Supplies 20.66 <br />3511247758 Supplies 122.45 <br /> 274.32Total for this ACH Check for Vendor 0327: <br />0453 CONTINENTAL RESEARCH CORP 07/15/2022ACH <br />0036831 Cleaning supplies 236.00 <br /> 236.00Total for this ACH Check for Vendor 0453: <br />0922 NINENORTH 07/15/2022ACH <br />2022-114 June Production 1,018.83 <br /> 1,018.83Total for this ACH Check for Vendor 0922: <br />1115 WSB & ASSOCIATES INC 07/15/2022ACH <br />R-019823-000-1 2022 DataLink Subscription 3,600.00 <br /> 3,600.00Total for this ACH Check for Vendor 1115: <br />1125 BOLTON & MENK INC 07/15/2022ACH <br />0291984 2021 PMP Hazelnut Park/Glenpaul 1,713.00 <br />0291985 2022 PMP Snelling Ave N 39,164.00 <br />0292242 Lift Station 10 Rehab 2,622.50 <br /> 43,499.50Total for this ACH Check for Vendor 1125: <br />4889 COMMUNITY FOOTWORKS 07/15/2022ACH <br />07062022 July Foot Care Clinic 296.00 <br /> 296.00Total for this ACH Check for Vendor 4889: <br />5587 CES IMAGING INC 07/15/2022ACH <br />INV141749 July Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7025 ON SITE COMPANIES -OSSTC INC 07/15/2022ACH <br />0001361500 Restrooms 7/9-8/5 682.00 <br /> 682.00Total for this ACH Check for Vendor 7025: <br />7501 KELLY & LEMMONS PA 07/15/2022ACH <br />Page 6AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)
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