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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1223 Adam's Pest Control, Inc.10/13/2017ACH <br />2601623 October 17 Pest Control October 17 Pest Control 66.29 <br /> 66.29Total for this ACH Check for Vendor 1223: <br />1408 Supply Solutions 10/13/2017ACH <br />15438 City Hall Supplies City Hall Supplies 199.96 <br /> 199.96Total for this ACH Check for Vendor 1408: <br />5587 CES Imaging 10/13/2017ACH <br />INV073229 Sept 17 Expenses Sept 17 Expenses 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5665 Metering & Technology Solution 10/13/2017ACH <br />9922 Water Expenses Water Expenses 174.78 <br /> 174.78Total for this ACH Check for Vendor 5665: <br />7025 On Site Sanitation 10/13/2017ACH <br />479158 Water Expenses Parks Expenss 562.00 <br /> 562.00Total for this ACH Check for Vendor 7025: <br />8032 Pace Analytical Field Svc 10/13/2017ACH <br />12170920 Aug 17 Drinking Water Aug 17 Drinking Water 721.00 <br /> 721.00Total for this ACH Check for Vendor 8032: <br />HANSJ Julie Hanson 10/13/2017ACH <br />10062017-JH Oct 17 Expense Report Oct 17 Expense Report 49.24 <br /> 49.24Total for this ACH Check for Vendor HANSJ: <br />JOHC Johnson Controls 10/13/2017ACH <br />1-55966405310 City Hall Repairs City Hall Repairs 375.30 <br /> 375.30Total for this ACH Check for Vendor JOHC: <br />TOII Tokle Inspections, Inc 10/13/2017ACH <br />10012017-Tokle September 2017 Inspections September 2017 Inspections 2,007.20 <br /> 2,007.20Total for this ACH Check for Vendor TOII: <br />0600 315800-NCPERS Minnesota 10/13/201747016 <br />31581017 Sept 17 Payroll Deductions Sept 17 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 47016: <br />2849 All State Companies, Inc 10/13/201747017 <br />362 2015 PMP Construction 2015 PMP Construction 1,495.00 <br /> 1,495.00Total for Check Number 47017: <br />UB*00238 Lee & Tiara Applequist 10/13/201747018 <br />Refund Check 29.08 <br /> 29.08Total for Check Number 47018: <br />3150 Bartel, Brent & Maren 10/13/201747019 <br />2017-00060 Escrow Release: 3150 Hamline Ave Escrow Release: 3150 Hamline Ave 10,000.00 <br />Page 12AP Checks by Date - Detail by Check Date (10/19/2017 6:03 AM)