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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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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />ACH <br />6555 <br />TKDA INC 01/27/2023 <br />002022006732 <br />Arden Oaks Street Improvements 11/27-12/31 <br />864.11 <br />Total for this ACH Check for Vendor 6555: <br />864.11 <br />ACH <br />7508 <br />MED COMPASS 01/27/2023 <br />42638 <br />Annual Hearing Test <br />670.00 <br />Total for this ACH Check for Vendor 7508: <br />670.00 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 01/27/2023 <br />168298 <br />Business Cards <br />152.42 <br />Total for this ACH Check for Vendor ALPI: <br />152.42 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOLS AND EQUIPME 01/27/2023 <br />28385 <br />2023 PipeTech Support <br />1,175.00 <br />Total for this ACH Check for Vendor FPTC: <br />1,175.00 <br />51549 <br />AR-BIOT <br />BIOTA LANDSCAPES 01/27/2023 <br />GE 2022-00457 <br />Escrow Refund GE 2022-00457 1549 Briakknoll <br />1,346.87 <br />Total for Check Number 51549: <br />1,346.87 <br />51550 <br />AR -CAMP <br />STEVEN & SUSAN CAMPBELL 01/27/2023 <br />GE 2022-00288 <br />Escrow Refund GE 2022-00288 3248 Sandeen R <br />1,000.00 <br />Total for Check Number 51550: <br />1,000.00 <br />51551 <br />1033 <br />COMCAST 01/27/2023 <br />44271.0223 <br />Service 01/21-02/20 <br />6.51 <br />Total for Check Number 51551: <br />6.51 <br />51552 <br />3698 <br />SHAILA CUNNINGHAM 01/27/2023 <br />01232023 <br />Fall Thursday & Saturday Yoga <br />1,231.20 <br />Total for Check Number 51552: <br />1,231.20 <br />51553 <br />AR-DAVE <br />DAVEY RESOURCE GROUP INC 01/27/2023 <br />GE 2022-00303 <br />Escrow Refund GE 2022-00303 3248 Sandeen R <br />787.69 <br />Total for Check Number 51553: <br />787.69 <br />51554 <br />AR -JAB <br />JAB REAL ESTATE LLC 01/27/2023 <br />GE 2021-00941 <br />Escrow Refund GE 2021-00941 1150 County W <br />2,853.74 <br />Total for Check Number 51554: <br />2,853.74 <br />51555 <br />10458 <br />MARUDAS GRAPHICS INC 01/27/2023 <br />67677 <br />Envelopes <br />848.40 <br />Total for Check Number 51555: <br />848.40 <br />51556 <br />0778 <br />MCFOA 01/27/2023 <br />012023 <br />2/2/23 MCFOA Meeting-Hanson/Trauba <br />50.00 <br />Total for Check Number 51556: <br />50.00 <br />51557 <br />ASSM <br />METRO CITIES 01/27/2023 <br />1320 <br />2023 Membership Dues <br />4,098.00 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) Page 11 <br />
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