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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />8032 Pace Analytical Field Svc 01/11/2019ACH <br />1218-1387 December 18 Water Survey December 18 Water Survey 590.50 <br /> 590.50Total for this ACH Check for Vendor 8032: <br />8614 Minneapolis Saw Company 01/11/2019ACH <br />76247 Pro Mark Ratchet 2019 Ford F350 315.80 <br /> 315.80Total for this ACH Check for Vendor 8614: <br />8870 Chet's Shoes 01/11/2019ACH <br />40259 PW Boots-MG PW Boots-MG 175.00 <br /> 175.00Total for this ACH Check for Vendor 8870: <br />ALPI Allegra Print & Imaging 01/11/2019ACH <br />156052 December 18 Newsletter December 18 Newsletter 1,089.45 <br /> 1,089.45Total for this ACH Check for Vendor ALPI: <br />JOHC Johnson Controls 01/11/2019ACH <br />1-83616771946 Booster Station Furnace Booster Station Furnace 2,217.21 <br /> 2,217.21Total for this ACH Check for Vendor JOHC: <br />TOII Tokle Inspections, Inc 01/11/2019ACH <br />010319TOII December 18 Electrical Inspections December 18 Electrical Inspections 4,399.20 <br /> 4,399.20Total for this ACH Check for Vendor TOII: <br />0478 Truck Utilities Mfg. Company 01/11/2019ACH <br />0331997 Truck Plow Truck Plow 8,400.00 <br />0332221 Truck Rental-Unit# 3241 Truck Rental-Unit# 3241 2,421.00 <br /> 10,821.00Total for this ACH Check for Vendor 0478: <br />1115 WSB & Associates, Inc.01/11/2019ACH <br />R-010111-000-18 2018 Street & Utility-November 18 2018 Street & Utility-November 18 9,063.00 <br /> 9,063.00Total for this ACH Check for Vendor 1115: <br />1125 Bolton & Menk, Inc.01/11/2019ACH <br />226551 8/25 - 11/2 Planning Services 1,673.23 <br />226551 3246 New Brighton PC 18-001 145.00 <br />226551 3385 Snelling PC 18-020 370.50 <br />226551 8/25 - 11/2 Planning Services 362.50 <br />226551 8/25 - 11/2 Planning Services 26,771.60 <br />226551 8/25 - 11/2 Planning Services 3,346.45 <br />226551 Parkshore PC 18-024 1,432.50 <br />226551 1377 Arden Oaks PC 18-011 72.50 <br />226551 8/25 - 11/2 Planning Services 145.00 <br />226551 8/25 - 11/2 Planning Services 1,673.22 <br />226551 Bethel PC 18-003 255.00 <br />226551 Horita Acres GE 18-00424 2,124.50 <br />226551 MV School PC 18-014 1,767.00 <br />226551 Northwestern PC 18-016 1,076.00 <br />226551 Lex Station PC 17-008 357.00 <br />226551 1248 Amble Rd GE 17-01201 472.50 <br /> 42,044.50Total for this ACH Check for Vendor 1125: <br />0382 ICMA Retirement Trust - 106944 01/11/2019ACH <br />Page 12AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)