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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 720.00Total for this ACH Check for Vendor 0576: 1330 MN CLN SERVICES Inc.02/08/2019ACH 0219NN01 Janitorial Service Jan 19 Janitorial Service Jan 19 1,554.58 1,554.58Total for this ACH Check for Vendor 1330: 2226 Sharrow Lifting Products 02/08/2019ACH 125949 Chain Sling Repair Chain Sling Repair 123.80 123.80Total for this ACH Check for Vendor 2226: 5173 Badger Meter, Inc.02/08/2019ACH 80029497 Meters Meters 780.00 780.00Total for this ACH Check for Vendor 5173: 5518 KorTerra, Inc.02/08/2019ACH 18948 2019 Annual Service Fee 2019 Annual Service Fee 1,500.00 1,500.00Total for this ACH Check for Vendor 5518: 5587 CES Imaging Inc.02/08/2019ACH INV096279 January 19 Rental January 19 Rental 60.00 60.00Total for this ACH Check for Vendor 5587: 7025 On Site Companies -OSSTC Inc.02/08/2019ACH 0000713763 Restrooms February 19 Restrooms February 19 285.00 285.00Total for this ACH Check for Vendor 7025: 7501 Kelly & Lemmons, P.A.02/08/2019ACH 50486 January 19 Prosecution January 19 Prosecution 3,743.25 3,743.25Total for this ACH Check for Vendor 7501: alpi Allegra Print & Imaging Inc.02/08/2019ACH 156523 Business Cards Business Cards 128.59 128.59Total for this ACH Check for Vendor alpi: BRED Bredemus Hardware Company Inc.02/08/2019ACH 604155 Door Repair-Perry Park Door Repair-Perry Park 518.50 518.50Total for this ACH Check for Vendor BRED: FPTC Flexible Pipe Tool Company Inc.02/08/2019ACH 23318 Sewer Supply Sewer Supply 320.00 320.00Total for this ACH Check for Vendor FPTC: TOII Tokle Inspections, Inc 02/08/2019ACH 02012019 January 19 Electric Inspections January 19 Electric Inspections 1,684.00 1,684.00Total for this ACH Check for Vendor TOII: 8081 Kimley-Horn and Associates, Inc 02/08/201948214 12933416 TCAAP-December 2018 TCAAP-December 2018 3,158.79 3,158.79Total for Check Number 48214: Page 6AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)