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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />W862234 Lids and Couplings 1,315.65 <br /> 1,315.65Total for this ACH Check for Vendor 2490: <br />4889 COMMUNITY FOOTWORKS 05/14/2025ACH <br />05072025 May Foot Care Clinic 355.20 <br /> 355.20Total for this ACH Check for Vendor 4889: <br />5180 THE TESSMAN COMPANY LLC 05/14/2025ACH <br />S411860-IN Fertilizer 4,286.60 <br /> 4,286.60Total for this ACH Check for Vendor 5180: <br />5593 AMERICAN LEGAL PUBLISHING CORP 05/14/2025ACH <br />41756 Internet Renewal 5/15/25-5/15/26 550.00 <br /> 550.00Total for this ACH Check for Vendor 5593: <br />7025 ON SITE COMPANIES -OSSTC INC 05/14/2025ACH <br />0001880346 Restrooms 5/10/6/6 882.00 <br /> 882.00Total for this ACH Check for Vendor 7025: <br />7501 KELLY & LEMMONS PA 05/14/2025ACH <br />65354 April Prosecution 5,046.88 <br /> 5,046.88Total for this ACH Check for Vendor 7501: <br />8023 VOSS LIGHTING 05/14/2025ACH <br />15376116-00 City Hall Lighting 145.50 <br /> 145.50Total for this ACH Check for Vendor 8023: <br />8032 PACE ANALYTICAL FIELD SVC INC 05/14/2025ACH <br />25122607 March Drinking Water Survey 1,383.00 <br /> 1,383.00Total for this ACH Check for Vendor 8032: <br />FPTC FLEXIBLE PIPE TOOLS AND EQUIPMENT05/14/2025ACH <br />31310 Aries Tractor Repair 6,181.25 <br /> 6,181.25Total for this ACH Check for Vendor FPTC: <br />TOII TOKLE INSPECTIONS INC 05/14/2025ACH <br />050625 April Electrical Inspections 5,393.36 <br /> 5,393.36Total for this ACH Check for Vendor TOII: <br />6842 BELSON OUTDOORS LLC 05/14/202553352 <br />WQ379613 Picnic Table with Canopy 7,751.12 <br /> 7,751.12Total for Check Number 53352: <br />10483 CENTRAL PENSION FUND 05/14/202553353 <br />401333.0425 April Apprenticeship Fund 384.00 <br /> 384.00Total for Check Number 53353: <br />10603 COBECK CONSTRUCTION 05/14/202553354 <br />2025-00317 Partial Refund Permit 2025-00317 4,975.65 <br />Page 5AP Checks by Date - Detail by Check Date (5/22/2025 9:02 AM)