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07-08-24-R
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07-08-24-R
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7/8/2024 3:05:07 PM
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7/8/2024 3:03:33 PM
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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for this ACH Check for Vendor 0922: 1,132.91 <br />ACH 10363 MINUTE MAKER SECRETARIAL 06/28/2024 <br />M1890 CC Meeting Minutes 6/10 551.25 <br />M1890 PC Meeting Minutes 6/5 285.50 <br />Total for this ACH Check for Vendor 10363: 836.75 <br />ACH 10497 CINTAS CORP 06/28/2024 <br />5215239283 First Aid 223.42 <br />5215239283 First Aid 205.26 <br />5215239283 First Aid 67.67 <br />Total for this ACH Check for Vendor 10497: 496.35 <br />ACH 1125 BOLTON & MENK INC 06/28/2024 <br />0337097 Arden Oaks & Freeway 4/13-5110 3,977.62 <br />Total for this ACH Check for Vendor 1125: 3,977.62 <br />ACH 1252 CAMPBELL KNUTSON - ATTORNEYS 2 06/28/2024 <br />3231G-0524 May Legal 3,978.00 <br />3231G-0524 May Legal 774.00 <br />3231G-0524 May Legal 1,098.00 <br />Total for this ACH Check for Vendor 1252: 5,850.00 <br />ACH 2851 MC TOOL & SAFETY SALES INC 06/28/2024 <br />019916 Hard Hat and Forestry Kit 265.84 <br />Total for this ACH Check for Vendor 2 85 1: 265.84 <br />ACH 5587 CES IMAGING INC 06/28/2024 <br />INV163354 June Rental 60.00 <br />Total for this ACH Check for Vendor 5587: 60.00 <br />ACH 5593 AMERICAN LEGAL PUBLISHING COR 06/28/2024 <br />34736 2024 S-56: TRC Amendments & Zoning Map 666.00 <br />Total for this ACH Check for Vendor 5593: 666.00 <br />ACH 6555 TKDA INC 06/28/2024 <br />002024002646 South Tower Improvements 4/28-5/25 3,380.19 <br />002024002795 2024 CIPP Lining 4/28-5/25 2,371.90 <br />Total for this ACH Check for Vendor 6555: 5,752.09 <br />ACH 7501 <br />KELLY & LEMMONS PA 06/28/2024 <br />63271 <br />May Prosecution <br />4,685.16 <br />Total for this ACH Check for Vendor 7501: <br />4,685.16 <br />ACH 8029 <br />MMKR & CORP PA 06/28/2024 <br />56411 <br />2023 Audit Services <br />1,393.00 <br />56411 <br />2023 Audit Services <br />1,393.00 <br />56411 <br />2023 Audit Services <br />730.00 <br />56411 <br />2023 Audit Services <br />1,393.00 <br />56411 <br />2023 Audit Services <br />1,393.00 <br />56411 <br />2023 Audit Services <br />1,573.00 <br />AP Checks by Date - Detail by Check Date (7/2/2024 3:53 PM) Page 4 <br />
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