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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 8,062.08Total for Check Number 48412: <br />5576 Schindler Elevator Corp.05/03/201948413 <br />8105056487 Annual Elevator Inspection Annual Elevator Inspection 1,082.16 <br /> 1,082.16Total for Check Number 48413: <br />0327 Staples Business Advantage 05/03/201948414 <br />3410743646 Office Supplies Office Supplies 55.46 <br />3411167207 Office Supplies Office Supplies 62.09 <br />3411305775 Office Supplies Office Supplies 55.49 <br />3411305776 Office Supplies Office Supplies 16.99 <br /> 190.03Total for Check Number 48414: <br />0336 T.A. Schifksy & Sons, Inc.05/03/201948415 <br />64301 Asphat Mix Asphat Mix 63.05 <br /> 63.05Total for Check Number 48415: <br />6555 TKDA Inc.05/03/201948416 <br />002019001180 Highway 10 Watermain March 2019 Highway 10 Watermain March 2019 17.35 <br /> 17.35Total for Check Number 48416: <br /> 327,767.26Total for 5/3/2019: <br />0189 Gopher State One-Call, Inc.05/10/2019ACH <br />9040183 April 2019 Locates April 2019 Locates 107.10 <br />9040183 April 2019 Locates April 2019 Locates 107.10 <br />9040183 April 2019 Locates April 2019 Locates 107.10 <br /> 321.30Total for this ACH Check for Vendor 0189: <br />0225 Lillie Suburban Newspapers Inc. 05/10/2019ACH <br />173.0419 Ordinance 2019-003 April 2019 Publication 34.50 <br />173.0419 PC 18-014 April 2019 Publication 60.38 <br /> 94.88Total for this ACH Check for Vendor 0225: <br />0285 Xcel Energy 05/10/2019ACH <br />635945318 3/18/2019-4/16/2019 1,800.87 <br />635945318 3/18/2019-4/16/2019 46.52 <br />635945318 3/18/2019-4/16/2019 1,265.51 <br />635945318 3/18/2019-4/16/2019 1,470.71 <br />635945318 3/18/2019-4/16/2019 214.93 <br />635945318 3/18/2019-4/16/2019 1,722.71 <br />635945318 3/18/2019-4/16/2019 948.79 <br /> 7,470.04Total for this ACH Check for Vendor 0285: <br />0319 City of Roseville 05/10/2019ACH <br />0226048 Phone Services May 2019 Phone Services May 2019 407.00 <br />0226083 IT Support May 2019 IT Support May 2019 4,598.00 <br /> 5,005.00Total for this ACH Check for Vendor 0319: <br />0478 Truck Utilities Mfg. Company Inc. 05/10/2019ACH <br />5337931 Strobe Lights for 2019 F150 Strobe Lights for 2019 F150 1,430.00 <br />Page 9AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)