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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 121.21Total for Check Number 47494: <br />4999 Hirshfield's Paint Mfg., Inc.05/04/201847495 <br />060160473 Park Expenses Park Expenses 110.12 <br />06160637 Park Expenses Park Expenses 104.80 <br />06160724 Park Expenses Park Expenses 47.96 <br /> 262.88Total for Check Number 47495: <br />1055 Kodiak Power Systems 05/04/201847496 <br />KPS0197 Lift #7 & #11 Generator 1,824.00 <br />KPS0197 central garage Generator 912.00 <br />KPS0197 Booster Station Generator 912.00 <br />KPS0198 Booster Station Transfer Switch Booster Station Transfer Switch 5,935.00 <br /> 9,583.00Total for Check Number 47496: <br />5443 Metro Products, Inc.05/04/201847497 <br />134135 PW Supplies PW Supplies 164.24 <br /> 164.24Total for Check Number 47497: <br />0245 Midwest Fire Protection Inc.05/04/201847498 <br />23165 Annual Inspection Annual Inspection 260.00 <br /> 260.00Total for Check Number 47498: <br />2151 Ramsey Conservation District 05/04/201847499 <br />201813 Q1 18 Inspections Q1 18 Inspections 1,691.93 <br /> 1,691.93Total for Check Number 47499: <br />6748 Reliance Standard 05/04/201847500 <br />GL154938-0518 May Charges May Charges 1,292.27 <br /> 1,292.27Total for Check Number 47500: <br />5497 SCHWAAB, INC 05/04/201847501 <br />B079318 Office Supplies Office Supplies 18.25 <br /> 18.25Total for Check Number 47501: <br />0327 Staples Business Advantage 05/04/201847502 <br />3374845130 Office Supplies Office Supplies 184.18 <br /> 184.18Total for Check Number 47502: <br /> 64,678.12Total for 5/4/2018: <br />0602 US BANK 05/11/2018ACH <br />Christofo042018 US Bank April Charges US Bank April Charges 79.96 <br />Christofo042018 US Bank April Charges US Bank April Charges 51.24 <br />Frid042018 US Bank April Charges US Bank April Charges 24.83 <br />Frid042018 US Bank April Charges US Bank April Charges 121.46 <br />Frid042018 US Bank April Charges US Bank April Charges 92.96 <br />Frid042018 US Bank April Charges US Bank April Charges 19.01 <br />Frid042018 US Bank April Charges US Bank April Charges 337.50 <br />Frid042018 US Bank April Charges US Bank April Charges 27.38 <br />Frid042018 US Bank April Charges US Bank April Charges 219.79 <br />Frid042018 US Bank April Charges US Bank April Charges 234.50 <br />Page 7AP Checks by Date - Detail by Check Date (5/10/2018 7:28 AM)