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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 434.67Total for this ACH Check for Vendor 1630: <br />5493 Jolene Trauba 10/05/2018ACH <br />09272018JT Expense Reimbursement-September Expense Reimbursement-September 48.56 <br /> 48.56Total for this ACH Check for Vendor 5493: <br />5587 CES Imaging 10/05/2018ACH <br />INV091193 Cartridge Cartridge 14.95 <br /> 14.95Total for this ACH Check for Vendor 5587: <br />5596 Jamar Company 10/05/2018ACH <br />516007 Paint Paint 66.00 <br />516007 Paint Paint 33.00 <br /> 99.00Total for this ACH Check for Vendor 5596: <br />ALPI Allegra Print & Imaging 10/05/2018ACH <br />154411 Laminated Maps Laminated Maps 112.50 <br /> 112.50Total for this ACH Check for Vendor ALPI: <br />MNLI Minnesota Native Landscapes, Inc 10/05/2018ACH <br />18599 Weed Control-September Weed Control-September 220.00 <br /> 220.00Total for this ACH Check for Vendor MNLI: <br />TOII Tokle Inspections, Inc 10/05/2018ACH <br />10012018TOII Electrical Inspections-September Electrical Inspections-September 1,968.80 <br /> 1,968.80Total for this ACH Check for Vendor TOII: <br />1115 WSB & Associates, Inc.10/05/2018ACH <br />0-003455-140-21 Old Snelling Trail & Utility Improvement-August Old Snelling Trail & Utility Improvement-August 20,056.00 <br />R-010111-000-15 2018 Street & Utility Project-August 2018 Street & Utility Project-August 36,267.75 <br /> 56,323.75Total for this ACH Check for Vendor 1115: <br />0600 315800-NCPERS Minnesota 10/05/201847909 <br />31581018 October Premiums October Premiums 48.00 <br /> 48.00Total for Check Number 47909: <br />0131 Beisswenger's How-To Store 10/05/201847910 <br />82311 Garage Supplies Garage Supplies 36.19 <br /> 36.19Total for Check Number 47910: <br />CPF1 Central Pension Fund 10/05/201847911 <br />184503-0918 September Pension September Pension 1,228.80 <br /> 1,228.80Total for Check Number 47911: <br />0719 City of St. Paul 10/05/201847912 <br />IN00030644 Animal Boarding Services-July Animal Boarding Services-July 305.00 <br /> 305.00Total for Check Number 47912: <br />10218 HR Green 10/05/201847913 <br />121492 Karth Lake Improvement District-August Karth Lake Improvement District-August 1,284.00 <br />Page 5AP Checks by Date - Detail by Check Date (10/3/2018 3:10 PM)