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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5596 Jamar Company 12/28/2018ACH <br />524054 Marking sticks Marking Sticks 20.09 <br />524054 Marking sticks Marking Sticks 20.09 <br />524238 Marking Paint Marking Paint 40.94 <br />524238 Marking Paint Marking Paint 40.94 <br /> 122.06Total for this ACH Check for Vendor 5596: <br />7508 Med Compass 12/28/2018ACH <br />34478 Hearing tests/OSHA training Hearing tests/OSHA training 595.00 <br /> 595.00Total for this ACH Check for Vendor 7508: <br />ALPI Allegra Print & Imaging 12/28/2018ACH <br />155986 Business Cards Business Cards 129.13 <br /> 129.13Total for this ACH Check for Vendor ALPI: <br />CANON Canon Financial Services 12/28/2018ACH <br />19509140 Copier Jan 2019 Copier 1,215.08 <br />19509140 Copier Jan 2019 Copier 214.42 <br /> 1,429.50Total for this ACH Check for Vendor CANON: <br />advs Advantage Signs & Graphics, Inc 12/28/201848098 <br />36528 Street signs Street signs 151.20 <br /> 151.20Total for Check Number 48098: <br />UB*00291 Kimberly Anderson 12/28/201848099 <br />Refund Check 201.45 <br /> 201.45Total for Check Number 48099: <br />ARNT Arnt Construction Company, Inc 12/28/201848100 <br />30458 Water Main Break Water Main Break 2,788.80 <br /> 2,788.80Total for Check Number 48100: <br />0131 Beisswenger's How-To Store 12/28/201848101 <br />111539 Garage Supplies 12.99 <br />111656 Garage Supplies Garage Supplies 18.98 <br /> 31.97Total for Check Number 48101: <br />CPF1 Central Pension Fund 12/28/201848102 <br />184503.1218 December Pension December Pension 1,098.24 <br /> 1,098.24Total for Check Number 48102: <br />10276 City of Coon Rapids 12/28/201848103 <br />12472 2018 Sealcoating 2018 Sealcoating 1,163.75 <br /> 1,163.75Total for Check Number 48103: <br />0342 City of Shoreview 12/28/201848104 <br />0238 Intersection Control Intersection Control 259.38 <br /> 259.38Total for Check Number 48104: <br />1033 Comcast 12/28/201848106 <br />44271.1218 Cable 12/21-1/20 Cable 6.29 <br />Page 8AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)