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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 625.88Total for this ACH Check for Vendor 1363: <br />1408 Supply Solutions 11/24/2015ACH <br />7817 City Hall Supplies City Hall Supplies 96.29 <br /> 96.29Total for this ACH Check for Vendor 1408: <br />1785 EcoEnvelopes 11/24/2015ACH <br />1460 Window/NonWindow Envelopes Window/NonWindow Envelopes 613.80 <br /> 613.80Total for this ACH Check for Vendor 1785: <br />2129 Elfering & Associates 11/24/2015ACH <br />2182 Oct/Nov 2015 Round Lake Road Expenses Oct/Nov 2015 Round Lake Road Expenses 1,260.00 <br /> 1,260.00Total for this ACH Check for Vendor 2129: <br />5596 Jamar Company 11/24/2015ACH <br />400485 PW Parts PW Parts 145.00 <br />402077 2015 Sewer Lining Parts 2015 Sewer Lining Parts 177.00 <br /> 322.00Total for this ACH Check for Vendor 5596: <br />6349 Mary Nosek 11/24/2015ACH <br />15-018 November 2015 AH Notes November 2015 AH Notes 160.00 <br /> 160.00Total for this ACH Check for Vendor 6349: <br />7501 Kelly & Lemmons, P.A.11/24/2015ACH <br />43731 October 2015 Prosecution October 2015 Prosecution 2,663.58 <br /> 2,663.58Total for this ACH Check for Vendor 7501: <br />7508 Med Compass 11/24/2015ACH <br />28088 Safety OSHA Training Safety OSHA Training 227.00 <br /> 227.00Total for this ACH Check for Vendor 7508: <br />ALPI Allegra Print & Imaging 11/24/2015ACH <br />145811 November 2015 Newsletter November 2015 Newsletter 1,582.94 <br /> 1,582.94Total for this ACH Check for Vendor ALPI: <br />AMEN American Engineering Testing 11/24/2015ACH <br />68514 August 2015 County Road E Expenses August 2015 County Road E Expenses 2,124.02 <br />68772 September 2015 County Road E Expenses September 2015 County Road E Expenses 2,822.32 <br />69380 October 2015 County Road E Expenses October 2015 County Road E Expenses 335.96 <br /> 5,282.30Total for this ACH Check for Vendor AMEN: <br />JOHC Johnson Controls 11/24/2015ACH <br />1-26973384403 City Hall Repair City Hall Repair 1,605.30 <br /> 1,605.30Total for this ACH Check for Vendor JOHC: <br />TOII Tokle Inspections, Inc 11/24/2015ACH <br />11012015-Tokle October 2015 Inspections October 2015 Inspections 3,418.40 <br /> 3,418.40Total for this ACH Check for Vendor TOII: <br />0243 Metropolitan Council-Waste Water 11/24/2015ACH <br />0001049431 December 2015 Wastewater Service Charges December 2015 Wastewater Service Charges 57,579.25 <br />Page 12AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)