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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,701.06Total for this ACH Check for Vendor 7501: <br />8032 Pace Analytical Field Svc Inc.07/12/2019ACH <br />1219-1993 May 2019 Drinking Water Survey 751.75 <br />1219-2011 June 2019 Drinking Water Survey 743.00 <br /> 1,494.75Total for this ACH Check for Vendor 8032: <br />8870 Chet's Shoes Inc.07/12/2019ACH <br />41938 Seasonal Boots 125.00 <br /> 125.00Total for this ACH Check for Vendor 8870: <br />ALPI Allegra Print & Imaging Inc.07/12/2019ACH <br />157826 Business Cards-MM 128.90 <br />158077 Business Cards-TB 127.66 <br /> 256.56Total for this ACH Check for Vendor ALPI: <br />JOHC Johnson Controls Inc.07/12/2019ACH <br />1-87282314624 AC Service 290.75 <br /> 290.75Total for this ACH Check for Vendor JOHC: <br />LACI Sports Unlimited Inc.07/12/2019ACH <br />06242019 Mini Sport Camps June 24-27 160.60 <br /> 160.60Total for this ACH Check for Vendor LACI: <br />MNLI Minnesota Native Landscapes, Inc 07/12/2019ACH <br />20444 Mowing 6/4 450.00 <br /> 450.00Total for this ACH Check for Vendor MNLI: <br />TOII Tokle Inspections, Inc 07/12/2019ACH <br />07032019 June 2019 Electrical Inspections 1,633.60 <br /> 1,633.60Total for this ACH Check for Vendor TOII: <br />1053 Allied Blacktop Company Inc.07/12/201948571 <br />3532 2019 Crack Sealing 12,098.44 <br /> 12,098.44Total for Check Number 48571: <br />5593 American Legal Publishing Corp.07/12/201948572 <br />0129298 2019 S-24 Folio Supplement Pages 18.00 <br /> 18.00Total for Check Number 48572: <br />7804 Barton Sand & Gravel Co 07/12/201948573 <br />190630 Rain Garden Supplies 06/25 556.14 <br /> 556.14Total for Check Number 48573: <br />10325 David Beamish 07/12/201948574 <br />PC 2018-00011 Escrow Refund PC 2018-00011, 1377 Arden Oaks Dr & 1415 County Rd 854.75 <br /> 854.75Total for Check Number 48574: <br />0131 Beisswenger's How-To Store 07/12/201948575 <br />193051 Park Supplies 102.94 <br />193834 Park Supplies 41.97 <br />Page 5AP Checks by Date - Detail by Check Date (7/16/2019 1:02 PM)