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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0176 Frattallone's Hardware, Inc.11/07/201747089 <br />076718-A October 17 Expenses October 17 Expenses 11.98 <br /> 11.98Total for Check Number 47089: <br />0879 Lexington Floral, Inc.11/07/201747090 <br />100005665 Employee Recognition Employee Recognition 92.08 <br /> 92.08Total for Check Number 47090: <br />0422 Minnesota Pollution Control Agency 11/07/201747091 <br />9900047685 Moser Training & Certification Fees Moser Training & Certification Fees 345.00 <br /> 345.00Total for Check Number 47091: <br />2151 Ramsey Conservation District 11/07/201747092 <br />101017AH Q3 17 Inspections Q3 17 Inspections 3,921.69 <br /> 3,921.69Total for Check Number 47092: <br />1453 Springbrook National User Group 11/07/201747093 <br />484 Finance Dues Finance Dues 100.00 <br /> 100.00Total for Check Number 47093: <br /> 9,474.59Total for 11/7/2017: <br />0602 US BANK 11/09/2017ACH <br />Christof-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 149.99 <br />Grant-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 400.00 <br />Grant-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 103.63 <br />Hanson-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 78.59 <br />Hanson-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 45.07 <br />Hanson-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 229.00 <br />Hanson-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 125.00 <br />Mikacevi-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 63.62 <br />Perrault-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 14.99 <br />Perrault-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 247.24 <br />Scherbel-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 27.15 <br />Schifsky-091017 Sept/Oct 17 Expenses Sept/Oct 17 Expenses 224.34 <br /> 1,708.62Total for this ACH Check for Vendor 0602: <br /> 1,708.62Total for 11/9/2017: <br />0189 Gopher State One-Call, Inc.11/16/2017ACH <br />7100166 Oct 17 Locates Oct 17 Locates 80.10 <br />7100166 Oct 17 Locates Oct 17 Locates 80.10 <br />7100166 Oct 17 Locates Oct 17 Locates 80.10 <br /> 240.30Total for this ACH Check for Vendor 0189: <br />0192 Grainger, Inc 11/16/2017ACH <br />9588142324 PW Expenses PW Expenses 10.18 <br /> 10.18Total for this ACH Check for Vendor 0192: <br />0210 Kath Fuel Oil Service 11/16/2017ACH <br />606318 PW Expenses PW Expenses 168.57 <br />Page 2AP Checks by Date - Detail by Check Date (11/22/2017 9:07 AM)