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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 101.92Total for this ACH Check for Vendor 10210: <br />10259 Joe Vaughan 10/19/2018ACH <br />10152018-JV Mileage Reimbursement Mileage Reimbursement 99.19 <br /> 99.19Total for this ACH Check for Vendor 10259: <br />1408 Supply Solutions 10/19/2018ACH <br />20322 City Hall Supplies City Hall Supplies 82.12 <br /> 82.12Total for this ACH Check for Vendor 1408: <br />5596 Jamar Company 10/19/2018ACH <br />518723 Paint Paint 33.00 <br />518723 Paint Paint 33.00 <br />518723 Paint Paint 33.00 <br /> 99.00Total for this ACH Check for Vendor 5596: <br />6129 Fast Signs 10/19/2018ACH <br />204-49312 Office Supplies Office Supplies 41.52 <br /> 41.52Total for this ACH Check for Vendor 6129: <br />7025 On Site Companies -OSSTC 10/19/2018ACH <br />0000669574 Restrooms-October Restrooms-October 685.00 <br /> 685.00Total for this ACH Check for Vendor 7025: <br />8023 Voss Lighting 10/19/2018ACH <br />15324305-00 Parks Supplies Parks Supplies 153.13 <br /> 153.13Total for this ACH Check for Vendor 8023: <br />ALPI Allegra Print & Imaging 10/19/2018ACH <br />155053 October Newsletter October Newsletter 1,555.65 <br /> 1,555.65Total for this ACH Check for Vendor ALPI: <br />0243 Metropolitan Council-Waste Water 10/19/2018ACH <br />0001087857 Waste Water-November 2018 Waste Water-November 2018 66,192.79 <br /> 66,192.79Total for this ACH Check for Vendor 0243: <br />1252 Campbell Knutson - Attorneys at Law 10/19/2018ACH <br />3231G-0918 September legal services September Legal Fees 77.50 <br />3231G-0918 September legal services September Legal Fees 49.80 <br />3231G-0918 September legal services-Horita Driveway September Legal Fees 31.00 <br />3231G-0918 September legal services September Legal Fees 3,993.68 <br />3231G-0918 September legal services September Legal Fees 5,009.90 <br />3231G-0918 September legal services September Legal Fees 124.00 <br />3231G-0918 September legal services September Legal Fees 414.60 <br /> 9,700.48Total for this ACH Check for Vendor 1252: <br />4050 Advanced Engineering and Enivornmental Services10/19/201847946 <br />60092 Water Model Review-September 2018 Water Model Review-September 2018 1,000.00 <br /> 1,000.00Total for Check Number 47946: <br />6983 Association Mainteance, LLC 10/19/201847947 <br />25506 Abatement-3246 New Brighton Rd Abatement-3246 New Brighton Rd 518.50 <br />Page 5AP Checks by Date - Detail by Check Date (10/18/2018 8:46 AM)