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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 326.12Total for this ACH Check for Vendor 5548: <br />8023 Voss Lighting 03/30/2018ACH <br />15316177 City Hall Supplies City Hall Supplies 139.50 <br /> 139.50Total for this ACH Check for Vendor 8023: <br />CANON Canon Financial Services 03/30/2018ACH <br />18387138 Canon Charges Canon Charges 214.42 <br />18387138 Canon Charges Canon Charges 1,215.08 <br /> 1,429.50Total for this ACH Check for Vendor CANON: <br />JOHC Johnson Controls 03/30/2018ACH <br />16421080279 Building Maint Building Maint 409.40 <br /> 409.40Total for this ACH Check for Vendor JOHC: <br />0081 Ancom Communications 03/30/201847400 <br />77264 Central Garage Equip Central Garage Equip 644.00 <br /> 644.00Total for Check Number 47400: <br />0131 Beisswenger's How-To Store 03/30/201847401 <br />994929 Central Garage Supplies Central Garage Supplies 11.99 <br />996496 Central Garage Supplies Central Garage Supplies 222.73 <br /> 234.72Total for Check Number 47401: <br />0342 City of Shoreview 03/30/201847402 <br />29 Recreation - Valley Fair Recreation - Valley Fair 452.00 <br /> 452.00Total for Check Number 47402: <br />1033 Comcast 03/30/201847403 <br />MARSERVICES March Charges March Charges 6.31 <br /> 6.31Total for Check Number 47403: <br />8414 Countryview Electric Inc 03/30/201847404 <br />14-874 Water Repair Services Water Repair Services 875.00 <br /> 875.00Total for Check Number 47404: <br />0841 Ehlers & Associates, Inc.03/30/201847405 <br />76491 TCAAP Services TCAAP Services 900.00 <br /> 900.00Total for Check Number 47405: <br />4817 Emergency Response Solutions 03/30/201847406 <br />10585 Sewer Supplies Sewer Supplies 3,052.73 <br />10634 Sewer Supplies Sewer Supplies 42.53 <br /> 3,095.26Total for Check Number 47406: <br />5604 Harrison Tile Company 03/30/201847407 <br />6377 Building Maint Building Maint 3,800.00 <br /> 3,800.00Total for Check Number 47407: <br />1055 Kodiak Power Systems 03/30/201847408 <br />KPS0181 Booster Station Repair Booster Station Repair 6,775.99 <br />Page 2AP Checks by Date - Detail by Check Date (4/5/2018 11:15 AM)