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10-28-19-R
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10-28-19-R
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10/25/2019 10:52:20 AM
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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for this ACH Check for Vendor 11107: <br />185.60 <br />ACH <br />1125 <br />Bolton & Menk, Inc. <br />10/18/2019 <br />0239385 <br />Colleen Ave Drainage <br />5,137.00 <br />Total for this ACH Check for Vendor 1125: <br />5,137.00 <br />ACH <br />1330 <br />MN CLN SERVICES Inc. <br />10/18/2019 <br />1019NN03 <br />Janitorial September <br />1,554.58 <br />Total for this ACH Check for Vendor 1330: <br />1,554.58 <br />ACH <br />6129 <br />Fast Signs Inc. <br />10/18/2019 <br />204-52370 <br />Office Sign <br />36.84 <br />Total for this ACH Check for Vendor 6129: <br />36.84 <br />ACH <br />7025 <br />On Site Companies -OSSTC Inc. 10/18/2019 <br />0000828410 <br />Restrooms 10/5-11/1 <br />577.00 <br />Total for this ACH Check for Vendor 7025: <br />577.00 <br />ACH <br />7501 <br />Kelly & Lemmons, P.A. <br />10/18/2019 <br />51727 <br />Prosecution-September <br />3,130.68 <br />Total for this ACH Check for Vendor 7501: <br />3,130.68 <br />ACH <br />ALPI <br />Allegra Print & Imaging Inc. <br />10/18/2019 <br />159182 <br />October Newsletter <br />1,288.70 <br />159200 <br />Letterhead <br />124.75 <br />Total for this ACH Check for Vendor ALPI: <br />1,413.45 <br />ACH <br />JOHC <br />Johnson Controls Inc. <br />10/18/2019 <br />1-89792677136 <br />Boiler Service <br />1,801.64 <br />Total for this ACH Check for Vendor JOHC: <br />1,801.64 <br />ACH <br />SILP <br />Pang Silseth <br />10/18/2019 <br />10112019 <br />Mileage Reimbursement 9/25-9/27 <br />150.80 <br />Total for this ACH Check for Vendor SILP: <br />150.80 <br />48824 <br />ADVS <br />Advantage Signs & Graphics, Inc 10/18/2019 <br />00039531 <br />Nature Trail Signs <br />182.24 <br />Total for Check Number 48824: <br />182.24 <br />48825 <br />10200 <br />Badger State Inspection LLC <br />10/18/2019 <br />1000746 <br />TMobile Antenna Upgrade PW 12-0029-003-05 <br />2,200.00 <br />Total for Check Number 48825: <br />2,200.00 <br />48826 <br />0131 <br />Beisswenger's How-To Store <br />10/18/2019 <br />233011 <br />Supplies <br />44.99 <br />Total for Check Number 48826: <br />44.99 <br />48827 <br />10346 <br />Nels Berge <br />10/18/2019 <br />10142019 <br />Coach Waiver 19FYSL03 Peewees <br />66.00 <br />AP Checks by Date - Detail by Check Date (10/23/2019 2:08 PM) Page 3 <br />
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