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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 800.00Total for this ACH Check for Vendor 1330: 5173 Badger Meter, Inc.04/19/2018ACH 80019593 Q2 18 Expenses Q2 18 Expenses 216.00 216.00Total for this ACH Check for Vendor 5173: 5548 Finance & Commerce, Inc.04/19/2018ACH 10033637 Bid Ad-Johanna Marsh Park Bid Ad-Johanna Marsh Park 84.01 84.01Total for this ACH Check for Vendor 5548: 7501 Kelly & Lemmons, P.A.04/19/2018ACH 48886 March Prosecution Charges March Prosecution Charges 4,177.66 4,177.66Total for this ACH Check for Vendor 7501: ALPI Allegra Print & Imaging 04/19/2018ACH 153429 Brochures Brochures 88.86 88.86Total for this ACH Check for Vendor ALPI: FISG Gary L. Fischler & Assoc, PA 04/19/2018ACH 9784 Fin Dir Recruit Expense Fin Dir Recruit Expense 2,790.00 2,790.00Total for this ACH Check for Vendor FISG: 0242 Met Council Environ. Service-SAC 04/19/2018ACH 04162018-SAC March 2018 SAC Expenses March 2018 SAC Expenses 27,061.65 27,061.65Total for this ACH Check for Vendor 0242: 0243 Metropolitan Council-Waste Water 04/19/2018ACH 0001080847 Waste Water Charges May 2018 Waste Water Charges May 2018 66,192.79 66,192.79Total for this ACH Check for Vendor 0243: 5593 American Legal Publishing Corp. 04/19/201847448 121597 Internet Renewal 5/2018-5/2019 Internet Renewal 5/2018-5/2019 495.00 495.00Total for Check Number 47448: UB*00257 Susan Canine 04/19/201847449 Refund Check 55.00 55.00Total for Check Number 47449: 0719 City of St. Paul 04/19/201847450 IN00027948 March Asphalt Mix March Asphalt Mix 817.63 817.63Total for Check Number 47450: 0617 DAVE'S SPORT SHOP, INC.04/19/201847451 86366 Adult Softballs Adult Softballs 1,091.52 1,091.52Total for Check Number 47451: UB*00258 Gordon Fay 04/19/201847452 Refund Check 12.58 12.58Total for Check Number 47452: Page 8AP Checks by Date - Detail by Check Date (4/19/2018 9:58 AM)