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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />7/16/2019 1:02 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />ACH001 US Bank 06/30/2019ACH <br />BAUMG62019 GOVERNMENT FINANCE OFFIC 250.00 <br />BAUMG62019 GOVERNMENT FINANCE OFFIC 460.00 <br />CHRIM62019 U OF M CONTLEARNING 155.00 <br />CHRIM62019 OFFICE DEPOT #375 21.35 <br />CHRIM62019 U OF M CONTLEARNING 155.00 <br />CHRIM62019 U OF M CONTLEARNING 155.00 <br />FRIDJ62019 AMZN MKTP US*MN7FC0EL2 AM 172.86 <br />FRIDJ62019 AMZN MKTP US*MN3114610 494.99 <br />FRIDJ62019 AMAZON.COM*M61AL5CX2 AMZN 161.01 <br />FRIDJ62019 AMZN MKTP US*MN11I7TN0 286.04 <br />FRIDJ62019 AMZN MKTP US*MN0PL7AC0 73.88 <br />FRIDJ62019 AMZN MKTP US*MN7FC0EL2 AM 98.97 <br />FRIDJ62019 AMAZON.COM*M63AX3CB0 AMZN 89.45 <br />HANSJ62019 DAVANNIS #10 ARDEN HILLS 118.65 <br />HANSJ62019 GPS*MUNICIPAL CLERKS AND 46.00 <br />HANSJ62019 TARGET 00006197 49.15 <br />KNOLS62019 DAVANNIS #10 ARDEN HILLS 85.42 <br />KNOLS62019 DICK'SSPORTINGGOODS.COM 42.81 <br />MIKAT62019 APL*ITUNES.COM/BILL 0.99 <br />MOONJ62019 BATTERIES PLUS - #0029 91.95 <br />PERRD62019 DAILYHERALD *ONLINE 1.99 <br />PERRD62019 TWIN CITIES NORTH CHAMBER 35.00 <br />REBATE62019 US BANK REBATE -334.02 <br />SCHID62019 FERGUSON ENT #525 30.88 <br />SCHID62019 THE HOME DEPOT 2828 260.22 <br />SCHID62019 FERGUSON ENT #525 42.93 <br />SCHID62019 PAYPAL *EDEN EBAY 18.51 <br />SCHID62019 PAYPAL *DWAYNESMOWE 5.98 <br />SCHID62019 PAYPAL *MILLMINESUP 14.35 <br />SCHID62019 PAYPAL *EBAY INC 0.43 <br />SCHID62019 PAYPAL *JEFF BRENT 142.00 <br />SCHID62019 MACLOCKS 65.48 <br />SCHID62019 THE HOME DEPOT 2828 -216.06 <br />SCHID62019 AMAZON.COM*MN4E38PR2 AMZN 99.95 <br />SCHID62019 THE HOME DEPOT #2828 71.46 <br />WARDR62019 EB 2019 SUMMER CONFER 135.00 <br />WARDR62019 EB 2019 SUMMER CONFER 135.00 <br />WARDR62019 BEISSWENGERS HARDWARE 9.98 <br />WARDR62019 SUGAR LAKE LODGE 137.34 <br />WARDR62019 SUGAR LAKE LODGE 115.37 <br />WARDR62019 CUB FOODS #1641 12.47 <br /> 3,792.78Total for this ACH Check for Vendor ACH001: <br />ACH002 Aflac 06/30/2019ACH <br />115597 Insurance Premiums-June 2019 106.36 <br /> 106.36Total for this ACH Check for Vendor ACH002: <br />Page 1AP Checks by Date - Detail by Check Date (7/16/2019 1:02 PM)