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03-13-23-R
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03-13-23-R
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3/9/2023 4:04:54 PM
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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for this ACH Check for Vendor 0413: <br />840.01 <br />ACH <br />0731 <br />MIDWAY FORD <br />02/10/2023 <br />752531 <br />Parts #85215 <br />1,341.03 <br />756511 <br />Parts #85215 <br />34.96 <br />756659 <br />Part #85215 <br />34.73 <br />Total for this ACH Check for Vendor 0731: <br />1,410.72 <br />ACH <br />0922 <br />NINENORTH <br />02/10/2023 <br />2023-005 <br />January Production <br />838.83 <br />Total for this ACH Check for Vendor 0922: <br />838.83 <br />ACH <br />10343 <br />TIM BEEBE <br />02/10/2023 <br />Reimbursment-Clothing Allowance <br />239.94 <br />Total for this ACH Check for Vendor 10343: <br />239.94 <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 02/10/2023 <br />M1626 <br />January CC Meeting Minutes <br />1,111.25 <br />Total for this ACH Check for Vendor 10363: <br />1,111.25 <br />ACH <br />10476 <br />TWIN CITIES COMMERCIAL <br />CLEANEI 02/10/2023 <br />0223TI12 <br />January Janitorial Services <br />1,933.83 <br />Total for this ACH Check for Vendor 10476: <br />1,933.83 <br />ACH <br />1115 <br />WSB & ASSOCIATES INC <br />02/10/2023 <br />R-021904-000-1 <br />2023 Datafi Subscription <br />3,600.00 <br />Total for this ACH Check for Vendor 1115: <br />3,600.00 <br />ACH <br />5665 <br />METERING & TECHNOLOGY SOLUTI( 02/10/2023 <br />INV1627 <br />M120 Meter-3240 Shoreline <br />881.00 <br />INV1627 <br />M120 Meter-3240 Shoreline <br />15.50 <br />Total for this ACH Check for Vendor 5665: <br />896.50 <br />ACH <br />6060 <br />BATTERIES PLUS <br />02/10/2023 <br />P59467663 <br />Battery for Camera Trailer <br />116.95 <br />Total for this ACH Check for Vendor 6060: <br />116.95 <br />ACH <br />6077 <br />CIVICPLUS <br />02/10/2023 <br />252732 <br />2023 Annual Fee <br />7,852.48 <br />Total for this ACH Check for Vendor 6077: <br />7,852.48 <br />ACH <br />7501 <br />KELLY & LEMMONS PA <br />02/10/2023 <br />60025 <br />January Prosecution <br />3,880.00 <br />Total for this ACH Check for Vendor 7501: <br />3,880.00 <br />ACH <br />8032 <br />PACE ANALYTICAL FIELD SVC <br />INC 02/10/2023 <br />1223-6850 <br />January Drinking Water <br />1,143.50 <br />Total for this ACH Check for Vendor 8032: <br />1,143.50 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 02/10/2023 <br />020323 <br />Jan/Feb Newsletter Postage <br />910.62 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) Page 2 <br />
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