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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 Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />02272023 <br />Mileage Reimbursement <br />5.24 <br />Total for this ACH Check for Vendor 10365: <br />238.53 <br />ACH 10470 <br />BRANDON PATTERSON <br />03/03/2023 <br />022423 <br />Mileage Reimbursement-2/14-2/16 <br />25.55 <br />Total for this ACH Check for Vendor 10470: 25.55 <br />ACH <br />10480 <br />STEVE THORP 03/03/2023 <br />022423 <br />Mileage Reimbursement 2/13-2/17 <br />25.55 <br />Total for this ACH Check for Vendor 10480: <br />25.55 <br />ACH <br />1125 <br />BOLTON & MENK INC 03/03/2023 <br />0300899 <br />9/17/22-10/14/22 Planning Services <br />390.00 <br />0300899 <br />9/17/22-10/14/22 Planning Services <br />24.37 <br />0300899 <br />9/17/22-10/14/22 Planning Services <br />73.13 <br />0306783 <br />12/10/22-1/20/23 Planning Services <br />135.00 <br />0306783 <br />12/1/22-1/20/23 Planning Services <br />2,320.50 <br />0306783 <br />12/10/22-1/20/23 Planning Services <br />720.00 <br />0306783 <br />Planning 12/10-1/20 Delkor Systems #663 <br />476.00 <br />0306783 <br />12/10/22-1/20/23 Planning Services <br />45.00 <br />Total for this ACH Check for Vendor 1125: <br />4,184.00 <br />ACH <br />5173 <br />BADGER METER 03/03/2023 <br />80121439 <br />Cellular LTE Sery Units -February <br />140.60 <br />Total for this ACH Check for Vendor 5173: <br />140.60 <br />ACH <br />5493 <br />JOLENE TRAUBA 03/03/2023 <br />022423 <br />February Mileage Reimbursement <br />39.04 <br />Total for this ACH Check for Vendor 5493: <br />39.04 <br />ACH <br />5593 <br />AMERICAN LEGAL PUBLISHING COX 03/03/2023 <br />23644 <br />Ordinance 2023-01 <br />27.00 <br />Total for this ACH Check for Vendor 5593: <br />27.00 <br />ACH <br />6129 <br />FAST SIGNS INC 03/03/2023 <br />204-59950 <br />Nameplate <br />45.00 <br />Total for this ACH Check for Vendor 6129: <br />45.00 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 03/03/2023 <br />168579 <br />Jan/Feb Newsletter <br />2,333.76 <br />Total for this ACH Check for Vendor ALPI: <br />2,333.76 <br />51630 <br />7804 <br />BARTON SAND & GRAVEL CO 03/03/2023 <br />230215 <br />purchase 2/15/23 <br />234.04 <br />Total for Check Number 51630: <br />234.04 <br />51631 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A 03/03/2023 <br />184503.0223 <br />February Pension <br />3,072.00 <br />Total for Check Number 51631: <br />3,072.00 <br />51632 <br />0841 <br />EHLERS & ASSOCIATES INC. 03/03/2023 <br />93117 <br />January Financial Services-TCAAP <br />6,975.00 <br />AP Checks by <br />Date - Detail by Check Date (3/2/2023 4:05 PM) <br />Page 11 <br />
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