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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2297081 August 2015 Pest Control August 2015 Pest Control 62.54 <br /> 62.54Total for this ACH Check for Vendor 1223: <br />1252 Campbell Knutson - Attorneys at Law 08/27/2015ACH <br />3231G-0715 July 2015 Legal Expenses-Admin July 2015 Legal Expenses 1,148.00 <br />3231G-0715 July 2015 Legal Expenses-Sewer July 2015 Legal Expenses 92.40 <br />3231G-0715 July 2015 Legal Expenses-Inspections July 2015 Legal Expenses 262.50 <br />3231G-0715 July 2015 Leal Expenses-Admin July 2015 Legal Expenses 70.00 <br />3231G-0715 July 2015 Leal Expenses-TCAAP July 2015 Legal Expenses 63.96 <br />3231G-0715 July 2015 Legal Expenses-Escrow July 2015 Legal Expenses 246.36 <br />3231G-0715 July 2015 Legal Expenses-Sewer July 2015 Legal Expenses 280.00 <br />3231G-0715 July 2015 Legal Expenses-Sewer July 2015 Legal Expenses 560.00 <br />3231G-0715 July 2015 Legal Expenses-TCAAP July 2015 Legal Expenses 910.00 <br />3231G-0715 July 2015 Leal Expenses-TCAAP July 2015 Legal Expenses 70.00 <br />3231G-0715 July 2015 Legal Expenses-Escrow July 2015 Legal Expenses 652.00 <br />3231G-0715 July 2015 Leal Expenses-Inspections July 2015 Legal Expenses 28.00 <br />3231G-0715 July 2015 Leal Expenses-PC 15-014 July 2015 Legal Expenses 70.00 <br />3231G-0715 July 2015 Legal Expenses-Escrow July 2015 Legal Expenses 121.00 <br />3231G-0715 July 2015 Legal Expenses-Escrow July 2015 Legal Expenses 877.10 <br />3231G-0715 July 2015 Legal Expenses-Admin July 2015 Legal Expenses 140.00 <br />3231G-0715 July 2015 Leal Expenses-96/35W July 2015 Legal Expenses 70.00 <br />3231G-0715 July 2015 Legal Expenses-EDA July 2015 Legal Expenses 210.00 <br /> 5,871.32Total for this ACH Check for Vendor 1252: <br />2129 Elfering & Associates 08/27/2015ACH <br />2135 Oak Ave Storm Expenses Oak Ave Storm Expenses 337.50 <br />2136 July 2015 Round Lake Road Expenses July 2015 Round Lake Road Expenses 571.00 <br /> 908.50Total for this ACH Check for Vendor 2129: <br />2226 Sharrow Lifting Products 08/27/2015ACH <br />90669 Vehicle 255 Cable Replacement Vehicle 255 Cable Replacement 362.00 <br /> 362.00Total for this ACH Check for Vendor 2226: <br />5587 CES Imaging 08/27/2015ACH <br />INV022775 July 2015 Plotter Rental Charges July 2015 Plotter Rental Charges 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7501 Kelly & Lemmons, P.A.08/27/2015ACH <br />43121 July 2015 Prosecution July 2015 Prosecution 2,329.50 <br /> 2,329.50Total for this ACH Check for Vendor 7501: <br />0243 Metropolitan Council-Waste Water 08/27/2015ACH <br />1047465 September 2015 Wastewater Service Charges September 2015 Wastewater Service Charges 57,579.25 <br /> 57,579.25Total for this ACH Check for Vendor 0243: <br />2129 Elfering & Associates 08/27/2015ACH <br />2137 6/29-7/24 2015 PMP Expenses 6/29-7/24 2015 PMP Expenses 49,377.50 <br />2138 6/27-7/24 2015 PMP Expenses 6/27-7/24 2015 PMP Expenses 27,017.50 <br />2139 6/27-7/24 County Road E Expenses 6/27-7/24 County Road E Expenses 17,057.50 <br /> 93,452.50Total for this ACH Check for Vendor 2129: <br />8029 MMKR & Co, PA 08/27/2015ACH <br />38183 2014 Audit Work Final Billing 2014 Audit Work Final Billing 1,700.00 <br />38183 2014 Audit Work Final Billing 2014 Audit Work Final Billing 1,700.00 <br />Page 9AP Checks by Date - Detail by Check Date (8/27/2015 2:02 PM)