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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 40.65Total for this ACH Check for Vendor 0823: 1223 Adam's Pest Control, Inc.06/22/2017ACH 2529268 June17 Pest Control June17 Pest Control 62.54 62.54Total for this ACH Check for Vendor 1223: 1782 Willie McCray 06/22/2017ACH 307 6/12-6/15 Expenses 6/12-6/15 Expenses 228.00 228.00Total for this ACH Check for Vendor 1782: 2112 Parker, Ashley 06/22/2017ACH 06222017-AP June 17 Expense Report June 17 Expense Report 6.63 06222017-AP June 17 Expense Report June 17 Expense Report 15.00 21.63Total for this ACH Check for Vendor 2112: 5180 Tessman Seed Co.06/22/2017ACH S253920-IN Parks Expenses Parks Expenses 230.00 230.00Total for this ACH Check for Vendor 5180: 5493 Jolene Trauba 06/22/2017ACH 06192017-JT 5/18-6/8 Expense Report 5/18-6/8 Expense Report 34.83 34.83Total for this ACH Check for Vendor 5493: 5596 Jamar Company 06/22/2017ACH 478614 PW Supplies PW Supplies 73.18 73.18Total for this ACH Check for Vendor 5596: ALPI Allegra Print & Imaging 06/22/2017ACH 151194 June 17 Newsletter June 17 Newsletter 1,211.46 1,211.46Total for this ACH Check for Vendor ALPI: FAST Fastenal 06/22/2017ACH MNSPR113888 MNS-PR113-00888 PW Supplies 19.92 19.92Total for this ACH Check for Vendor FAST: 0600 315800-NCPERS Minnesota 06/22/201746696 3158617 May 17 Payroll Deductions May 17 Payroll Deductions 64.00 64.00Total for Check Number 46696: 2597 AARP 06/22/201746697 06152017-AARP June AARP Class June AARP Class 70.00 70.00Total for Check Number 46697: 8113 Ashlie Anzel 06/22/201746698 06192017-AA 2017 Mustang Basketball Camp 2017 Mustang Basketball Camp 532.00 532.00Total for Check Number 46698: 0131 Beisswenger's How-To Store 06/22/201746699 869960 May 17 Expenses May 17 Expenses 29.99 872240 May 17 Expenses May 17 Expenses 5.28 875126 May 17 Expenses May 17 Expenses 13.77 Page 2AP Checks by Date - Detail by Check Date (7/6/2017 10:20 AM)