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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 120.00Total for this ACH Check for Vendor 11025: <br />11027 David Seeba 07/26/2018ACH <br />07232018DS Umpire Services Umpire Services 192.00 <br /> 192.00Total for this ACH Check for Vendor 11027: <br />11030 Ted Jewell 07/26/2018ACH <br />07232018TJ Umpire Services Umpire Services 96.00 <br /> 96.00Total for this ACH Check for Vendor 11030: <br />11033 Aaron Walton 07/26/2018ACH <br />07232018AW Umpire Services Umpire Services 48.00 <br /> 48.00Total for this ACH Check for Vendor 11033: <br />1223 Adam's Pest Control, Inc.07/26/2018ACH <br />2685018 July Pest Control July Pest Control 66.29 <br /> 66.29Total for this ACH Check for Vendor 1223: <br />3096 Auto Plus 07/26/2018ACH <br />038058051 Garage Supplies Garage Supplies 9.58 <br /> 9.58Total for this ACH Check for Vendor 3096: <br />5493 Jolene Trauba 07/26/2018ACH <br />07232018JT Expense Reimbursement Expense Reimbursesment 78.98 <br />07232018JT Expense Reimbursement Expense Reimbursesment 28.78 <br /> 107.76Total for this ACH Check for Vendor 5493: <br />5596 Jamar Company 07/26/2018ACH <br />510090 Garage Supplies Garage Supplies 57.00 <br /> 57.00Total for this ACH Check for Vendor 5596: <br />7025 On Site Companies -OSSTC 07/26/2018ACH <br />0000616392 Restrooms Restrooms 685.00 <br /> 685.00Total for this ACH Check for Vendor 7025: <br />7506 Presbyterian Homes of Arden Hills, LLC 07/26/2018ACH <br />2018-01 TIF 1st Half 2018 TIF 1st Half 2018 114,256.13 <br /> 114,256.13Total for this ACH Check for Vendor 7506: <br />LACI Sports Unlimited 07/26/2018ACH <br />07192018SU Cheer & Floor Hockey Camps Cheer & Floor Hockey Camps 152.00 <br /> 152.00Total for this ACH Check for Vendor LACI: <br />4050 Advanced Engineering and Enivornmental Services07/26/201847728 <br />58813 Water Model Review-June Water Model Review-June 1,000.00 <br /> 1,000.00Total for Check Number 47728: <br />10242 Arden Village LLC 07/26/201847729 <br />07232018AVLLC Escrow Refund PC 18-009 Site Plan Review- 1290 County Road EEscrow Refund PC 18-009 Site Plan Review- 1290 County Road E 368.00 <br />Page 2AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)