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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 65.60 <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 140.00 <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 70.00 <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 280.00 <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 210.00 <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 140.00 <br />3231G-0816 August 2016 Legal Expenses August 2016 Legal Expenses 420.00 <br /> 6,798.61Total for this ACH Check for Vendor 1252: <br />1408 Supply Solutions 09/23/2016ACH <br />10904 City Hall Supplies City Hall Supplies 158.64 <br /> 158.64Total for this ACH Check for Vendor 1408: <br />5596 Jamar Company 09/23/2016ACH <br />462254 PW Supplies PW Supplies 44.10 <br />462891 PW Supplies PW Supplies 520.55 <br /> 564.65Total for this ACH Check for Vendor 5596: <br />6349 Mary Nosek 09/23/2016ACH <br />16-011 Aug/Sept AH Notes Aug/Sept AH Notes 100.00 <br /> 100.00Total for this ACH Check for Vendor 6349: <br />FAST Fastenal 09/23/2016ACH <br />MNSPR106488 Streets Supplies Streets Supplies 50.79 <br /> 50.79Total for this ACH Check for Vendor FAST: <br />TOII Tokle Inspections, Inc 09/23/2016ACH <br />09012016-Tokle Dear Hiring Manager,August 2016 Inspections 2,549.60 <br /> 2,549.60Total for this ACH Check for Vendor TOII: <br />ZARN Zarnoth Brush Works, Inc 09/23/2016ACH <br />0161448-IN PW Parts PW Parts 446.00 <br /> 446.00Total for this ACH Check for Vendor ZARN: <br />2129 Elfering & Associates 09/23/2016ACH <br />2277 Pond Drainage Inspections Pond Drainage Inspections 7,839.00 <br /> 7,839.00Total for this ACH Check for Vendor 2129: <br />ANDL Anderberg 09/23/201646041 <br />161608-01 Fall 2016 Rec Guide Fall 2016 Rec Guide 2,307.00 <br /> 2,307.00Total for Check Number 46041: <br />0131 Beisswenger's How-To Store 09/23/201646042 <br />775530 PW Supplies PW Supplies 33.63 <br />775910 PW Supplies PW Supplies 89.99 <br />777199 PW Supplies PW Supplies 51.48 <br />777691 PW Supplies PW Supplies 22.49 <br />778525 PW Supplies PW Supplies 59.98 <br />778748 PW Supplies PW Supplies 112.45 <br />780413 PW Supplies PW Supplies 14.95 <br />780989 PW Supplies PW Supplies 37.56 <br />783145 PW Supplies PW Supplies 24.56 <br />785720 PW Supplies PW Supplies 28.35 <br />Page 6AP Checks by Date - Detail by Check Date (9/23/2016 8:58 AM)