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02-13-23-R
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02-13-23-R
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2/13/2023 11:04:21 AM
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2/13/2023 10:57:14 AM
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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />231923 Christmas Lights Recycling 202.05 <br />Total for this ACH Check for Vendor 10474: 202.05 <br />ACH 10476 <br />TWIN CITIES COMMERCIAL CLEANEI 01/13/2023 <br />0123T112 <br />December Janitorial Services <br />2,005.58 <br />Total for this ACH Check for Vendor 10476: <br />2,005.58 <br />ACH 1125 <br />BOLTON & MENK INC 01/13/2023 <br />0303578 <br />2021 PMP Hazelnut/Glenpaul <br />62.50 <br />0303579 <br />2022 PMP Snelling Ave <br />618.50 <br />0304504 <br />Ali PC 22-019 #679 <br />180.00 <br />0304504 <br />11/12/2022-12/09/2022 <br />1,820.00 <br />0304504 <br />11/12/2022-12/09/2022 <br />432.00 <br />0304504 <br />Bach/Cmiel PC 22-022 #681 <br />455.00 <br />0304504 <br />11/12/2022-12/09/2022 <br />27.00 <br />0304504 <br />New Perspectives PC 22-023 #616 <br />650.00 <br />0304504 <br />11/12/2022-12/09/2022 <br />81.00 <br />0304504 <br />Bach/Cmiel PC 22-022 #681 <br />180.00 <br />Total for this ACH Check for Vendor 1125: <br />4,506.00 <br />ACH 1363 <br />WATER CONSERVATION SERVICES IN( 01/13/2023 <br />12862 <br />Leak Locate Dawn Circle E & Thom/Cleveland <br />645.01 <br />Total for this ACH Check for Vendor 1363: 645.01 <br />ACH <br />1785 <br />ECOTHYNK 01/13/2023 <br />2057 <br />January UB Statements <br />752.88 <br />2057 <br />January UB Statements <br />752.88 <br />2057 <br />January UB Statements <br />752.88 <br />Total for this ACH Check for Vendor 1785: <br />2,258.64 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS 01/13/2023 <br />1102023 <br />January Foot Care Clinic <br />325.60 <br />Total for this ACH Check for Vendor 4889: <br />325.60 <br />ACH <br />5173 <br />BADGER METER 01/13/2023 <br />80100139 <br />Cellular LTE Sery Units -May <br />84.55 <br />80102324 <br />Cellular LTE Sery Units -June <br />92.15 <br />80104653 <br />Cellular LTE Sery Units -July <br />104.50 <br />80104653 <br />Beacon Sery Units -October <br />463.25 <br />80106970 <br />Beacon & Cellular LTE Sery Units -August <br />578.16 <br />80109274 <br />Beacon & Cellular LTE Sery Units -September <br />578.80 <br />80111553 <br />Cellular LTE Sery Units -October <br />117.80 <br />80113847 <br />Beacon & Cellular LTE Sery Units -November <br />578.80 <br />80116344 <br />Beacon & Cellular LTE Sery Units -December <br />581.14 <br />Total for this ACH Check for Vendor 5173: <br />3,179.15 <br />ACH <br />5593 <br />AMERICAN LEGAL PUBLISHING COR 01/13/2023 <br />22461 <br />Ordinance 2022-07; 2022-08 <br />27.00 <br />22462 <br />Ordinance 2022-10; 2022-11; Zoning Map <br />27.00 <br />Total for this ACH Check for Vendor 5593: <br />54.00 <br />ACH <br />6129 <br />FAST SIGNS INC 01/13/2023 <br />204-59490 <br />Name Tags <br />54.77 <br />204-59684 <br />Name Tags <br />204.00 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) Page 5 <br />
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