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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,015.33Total for this ACH Check for Vendor 7501: <br />8029 MMKR & Co, PA 03/23/2018ACH <br />43573 Other Prof. Services Other Prof. Services 765.00 <br /> 765.00Total for this ACH Check for Vendor 8029: <br />ALPI Allegra Print & Imaging 03/23/2018ACH <br />153241 March Newsletter March Newsletter 1,547.47 <br /> 1,547.47Total for this ACH Check for Vendor ALPI: <br />0243 Metropolitan Council-Waste Water 03/23/2018ACH <br />0001078654 Waste Water Charges Waste Water Charges 66,192.79 <br /> 66,192.79Total for this ACH Check for Vendor 0243: <br />4050 Advanced Engineering and Enivornmental Services03/23/201847380 <br />57122 Water Model Review Water Model Review 3,150.00 <br /> 3,150.00Total for Check Number 47380: <br />0131 Beisswenger's How-To Store 03/23/201847381 <br />992706 Central Garage Supplies Central Garage Supplies 82.24 <br />994347 Central Garage Supplies Central Garage Supplies 21.46 <br /> 103.70Total for Check Number 47381: <br />1297 Diversified Inspections/Ind. Testing Labs, Inc.03/23/201847382 <br />287394 Central Garage Equip Central Garage Equip 765.00 <br /> 765.00Total for Check Number 47382: <br />1107 Engineering Minnesota 03/23/201847383 <br />2018ENGSUB Subscription Subscription 24.00 <br /> 24.00Total for Check Number 47383: <br />0390 INT'L Union Operating Engineers-Union Dues03/23/201847384 <br />MARUNIONDUES Union Dues Union Dues 231.60 <br /> 231.60Total for Check Number 47384: <br />0222 League of Minnesota Cities 03/23/201847385 <br />269950 Conference Registration Conference Registration 175.00 <br /> 175.00Total for Check Number 47385: <br />1475 Minnesota Board of Water and Soil Resources03/23/201847386 <br />RCWD 17-099 Credits Wetland Bank Program Credits Wetland Bank Program 137.64 <br /> 137.64Total for Check Number 47386: <br />1447 MPJD LLC 03/23/201847387 <br />RCWD 17-099 Wetland Credit Purchase Wetland Credit Purchase 4,705.20 <br /> 4,705.20Total for Check Number 47387: <br />3548 John Nick 03/23/201847388 <br />NICKAARP AARP Refund AARP Refund 40.00 <br />Page 5AP Checks by Date - Detail by Check Date (3/22/2018 2:27 PM)