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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3455-1508 September 17 Expenses September 17 Expenses 1,868.00 <br />3455-1608 September 17 Expenses-Water September 17 Expenses-Water 491.00 <br />R010320-0004 September 17 Expenses-Old HIghway 8 September 17 Expenses-Old HIghway 8 872.00 <br /> 4,638.00Total for this ACH Check for Vendor 1115: <br />1252 Campbell Knutson - Attorneys at Law 11/02/2017ACH <br />3231G-0917 September 17 Legal Fees-Inspections September 17 Legal Fees 145.00 <br />3231G-0917 September 17 Legal Fees-Escrow September 17 Legal Fees 443.40 <br />3231G-0917 September 17 Legal Fees-P&Z September 17 Legal Fees 466.00 <br />3231G-0917 September 17 Legal Fees-PW September 17 Legal Fees 174.40 <br />3231G-0917 September 17 Legal Fees-Admin September 17 Legal Fees 1,786.00 <br /> 3,014.80Total for this ACH Check for Vendor 1252: <br />1363 Water Conservation Service, Inc.11/02/2017ACH <br />7886 September 17 Leak Locates September 17 Leak Locates 566.75 <br /> 566.75Total for this ACH Check for Vendor 1363: <br />1785 EcoEnvelopes 11/02/2017ACH <br />1620 Oct 17 UB Processing Oct 17 UB Processing 302.43 <br />1620 Oct 17 UB Processing Oct 17 UB Processing 302.44 <br />1620 Oct 17 UB Processing Oct 17 UB Processing 302.44 <br /> 907.31Total for this ACH Check for Vendor 1785: <br />5025 Sara Knoll 11/02/2017ACH <br />10302017-SK1 7/24-8/16 Expense Report 7/24-8/16 Expense Report 77.58 <br />10302017-SK2 7/24-8/16 Expense Report 7/24-8/16 Expense Report 20.88 <br />10302017-SK2 7/24-8/16 Expense Report 7/24-8/16 Expense Report 238.61 <br />10302017-SK2 7/24-8/16 Expense Report 7/24-8/16 Expense Report 32.00 <br /> 369.07Total for this ACH Check for Vendor 5025: <br />5596 Jamar Company 11/02/2017ACH <br />492238 Sewer Exoenses Sewer Exoenses 33.00 <br /> 33.00Total for this ACH Check for Vendor 5596: <br />8032 Pace Analytical Field Svc 11/02/2017ACH <br />12171017 Sept 17 Drinking Water Sept 17 Drinking Water 676.75 <br /> 676.75Total for this ACH Check for Vendor 8032: <br />FAST Fastenal 11/02/2017ACH <br />MNSPR117511 PW Expenses PW Expenses 25.07 <br /> 25.07Total for this ACH Check for Vendor FAST: <br />MNLI Minnesota Native Landscapes, Inc 11/02/2017ACH <br />16278 Oct 17 Weed Control Oct 17 Weed Control 220.00 <br /> 220.00Total for this ACH Check for Vendor MNLI: <br />1115 WSB & Associates, Inc.11/02/2017ACH <br />3455-00012 September 17 Expenses-P&Z September 17 Expenses 4,026.00 <br />3455-00012 September 17 Expenses-Engr September 17 Expenses 3,989.75 <br />3455-0018 September 17 Expenses-DPW/Engr September 17 Expenses 4,350.00 <br />3455-0018 September 17 Expenses-DPW/Engr September 17 Expenses 315.00 <br />3455-0018 September 17 Expenses-DPW/Engr September 17 Expenses 525.00 <br />3455-0018 September 17 Expenses-DPW/Engr September 17 Expenses 2,100.00 <br />Page 8AP Checks by Date - Detail by Check Date (11/6/2017 10:45 AM)