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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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7/21/2022 3:30:55 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />58506 June Prosecution 3,992.00 <br /> 3,992.00Total for this ACH Check for Vendor 7501: <br />8032 PACE ANALYTICAL FIELD SVC INC 07/15/2022ACH <br />1222-6091 June Drinking Water Survey 952.50 <br /> 952.50Total for this ACH Check for Vendor 8032: <br />8870 CHET'S SHOES INC 07/15/2022ACH <br />60074 Seasonal Staff Clothing Allowance-JM & MG 250.00 <br /> 250.00Total for this ACH Check for Vendor 8870: <br />a1hy A-1 HYDRAULIC SALES & SERVICE INC07/15/2022ACH <br />0127670-IN Jet Vac #85321 Supplies 500.39 <br />0127709-IN Jet Vac #85321 Hose 895.85 <br /> 1,396.24Total for this ACH Check for Vendor a1hy: <br />bond BOND TRUST SERVICES CORP 07/15/2022ACH <br />70929 Utility Revenue Bonds 2018A 4,425.00 <br />70929 Utility Revenue Bonds 2018A 28,475.00 <br /> 32,900.00Total for this ACH Check for Vendor bond: <br />fptc FLEXIBLE PIPE TOOL COMPANY INC 07/15/2022ACH <br />27732 Hydo-Ex Spray Gun 328.50 <br /> 328.50Total for this ACH Check for Vendor fptc: <br />holdb BRENDA HOLDEN 07/15/2022ACH <br />06242022 Mileage LMC conference 185.45 <br /> 185.45Total for this ACH Check for Vendor holdb: <br />2597 AARP 07/15/202251097 <br />7122022 July AARP Driver Safety Class 130.00 <br /> 130.00Total for Check Number 51097: <br />advs ADVANTAGE SIGNS & GRAPHICS INC 07/15/202251098 <br />00053013 Galvanized Channel Posts 398.40 <br /> 398.40Total for Check Number 51098: <br />UB*00569 BEVERLY APLIKOWSKI 07/15/202251099 <br />Refund Check 002573-000, 1443 Bussard Court 38.14 <br /> 38.14Total for Check Number 51099: <br />0131 BEISSWENGERS DO IT BEST 07/15/202251100 <br />605847 Supplies 47.27 <br />607639 Rakes 139.96 <br /> 187.23Total for Check Number 51100: <br />10347 BITUMINOUS ROADWAYS INC 07/15/202251101 <br />31459 City Hall Parking Lot Improvements 189,945.78 <br />31459 City Hall Parking Lot Improvements -9,497.29 <br /> 180,448.49Total for Check Number 51101: <br />Page 7AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)
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