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Check No Check DateVendor NameVendor No Check Amount <br />0750 Verizon Wireless 06/22/2018 1,018.20ACH <br />0922 North Suburban Access Corporation 06/22/2018 257.40ACH <br />1363 Water Conservation Service, Inc.06/22/2018 979.06ACH <br />3698 Shaila Cunningham 06/22/2018 976.00ACH <br />5180 Tessman Seed Co.06/22/2018 476.00ACH <br />5596 Jamar Company 06/22/2018 435.50ACH <br />5665 Metering & Technology Solution 06/22/2018 2,023.80ACH <br />6129 Fast Signs 06/22/2018 40.90ACH <br />7506 Presbyterian Homes of Arden Hills, LLC 06/22/2018 15,000.00ACH <br />8870 Chet's Shoes 06/22/2018 125.00ACH <br />ALPI Allegra Print & Imaging 06/22/2018 1,547.47ACH <br />CANON Canon Financial Services 06/22/2018 1,429.50ACH <br />0243 Metropolitan Council-Waste Water 06/22/2018 66,192.79ACH <br />1252 Campbell Knutson - Attorneys at Law 06/22/2018 7,748.40ACH <br />8029 MMKR & Co, PA 06/22/2018 20,520.00ACH <br />toii Tokle Inspections, Inc 06/22/2018 8,641.60ACH <br />FPTC Flexible Pipe Tool Company 06/22/2018 452.55ACH <br />4050 Advanced Engineering and Enivornmental Services06/22/2018 1,800.0047613 <br />0131 Beisswenger's How-To Store 06/22/2018 22.9947614 <br />10201 Carmichael Decorating, Inc 06/22/2018 5,905.0047615 <br />0651 CDW Government, Inc.06/22/2018 612.2047616 <br />0154 Cemstone Products Co.06/22/2018 2,398.0047617 <br />6482 Chuckwagon Catering 06/22/2018 500.0047618 <br />1033 Comcast 06/22/2018 6.2947619 <br />0841 Ehlers & Associates, Inc.06/22/2018 2,400.0047620 <br />1193 Further 06/22/2018 51.7047621 <br />IDAI Ideal Advertising, Inc 06/22/2018 248.5047622 <br />0879 Lexington Floral, Inc.06/22/2018 91.2247623 <br />0778 MCFOA 06/22/2018 90.0047624 <br />10204 Midwest Safety Counselors, Inc 06/22/2018 560.2847625 <br />10202 Murlowski Properties Inc 06/22/2018 450.0047626 <br />6252 Office Depot 06/22/2018 134.5947627 <br />0383 Pitney Bowes Inc 06/22/2018 19.5447628 <br />6748 Reliance Standard 06/22/2018 1,375.7747629 <br />5031 S & S Worldwide 06/22/2018 858.8747630 <br />0327 Staples Business Advantage 06/22/2018 519.9347631 <br />0841 Ehlers & Associates, Inc.06/22/2018 13,233.7547632 <br />0495 Lake Johanna Fire Department Inc.06/22/2018 270,831.2547633 <br /> 450,908.76Total for 6/22/2018: <br />Report Total (79 checks): 520,068.22 <br />Page 2AP Checks by Date - Summary by Check Date (6/21/2018 10:05 AM)