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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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3/9/2023 4:01:36 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 />PR 23-04 <br />PR Batch 00200.02.2023 ICMA Employee Dedu PR Batch 00200.02.2023 IC1K <br />2,503.00 <br />Total for this ACH Check for Vendor 0387: <br />2,721.33 <br />ACH <br />1125 <br />BOLTON & MENK INC <br />02/17/2023 <br />0305586 <br />2022 PMP Snelling Ave <br />320.00 <br />Total for this ACH Check for Vendor 1125: <br />320.00 <br />ACH <br />1252 <br />CAMPBELL KNUTSON - ATTORNEYS <br />2 02/17/2023 <br />3231G-0123 <br />January Legal <br />310.00 <br />3231G-0123 <br />January Legal <br />67.20 <br />3231G-0123 <br />January Legal <br />3,735.50 <br />3231G-0123 <br />January Legal <br />1,457.00 <br />3231G-0123 <br />January Legal <br />248.00 <br />Total for this ACH Check for Vendor 1252: <br />5,817.70 <br />ACH <br />5587 <br />CES IMAGING INC <br />02/17/2023 <br />INV148386 <br />February Rental <br />60.00 <br />Total for this ACH Check for Vendor 5587: <br />60.00 <br />ACH <br />6129 <br />FAST SIGNS INC <br />02/17/2023 <br />204-59816 <br />nameplates <br />75.00 <br />Total for this ACH Check for Vendor 6129: <br />75.00 <br />ACH <br />6555 <br />TKDA INC <br />02/17/2023 <br />002023000317 <br />Arden Oaks Improvements -January <br />148.20 <br />Total for this ACH Check for Vendor 6555: <br />148.20 <br />ACH <br />7508 <br />MED COMPASS <br />02/17/2023 <br />42753 <br />Annual Hearing Test <br />87.50 <br />Total for this ACH Check for Vendor 7508: <br />87.50 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 02/17/2023 <br />02162023 <br />Winter Rec Guide Postage <br />910.52 <br />Total for this ACH Check for Vendor ALPI: <br />910.52 <br />51600 <br />UB*00630 <br />550 ASSOCIATES <br />02/17/2023 <br />Refund Check 002741-000, 4605 Prior Avenue 1 <br />43,583.02 <br />Total for Check Number 51600: <br />43,583.02 <br />51601 <br />2597 <br />AARP <br />02/17/2023 <br />020823 <br />AARP Driver Safety Course 2/8/23 <br />165.00 <br />Total for Check Number 51601: <br />165.00 <br />51602 <br />10483 <br />CENTRAL PENSION FUND <br />02/17/2023 <br />401333.0123 <br />January Apprenticeship Fund <br />320.00 <br />Total for Check Number 51602: <br />320.00 <br />51603 <br />10244 <br />COMCAST BUSINESS INC <br />02/17/2023 <br />165480594 <br />February Service <br />494.18 <br />Total for Check Number 51603: <br />494.18 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) <br />Page 5 <br />
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