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11-25-19-R
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11-25-19-R
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11/21/2019 4:20:14 PM
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11/21/2019 4:17:54 PM
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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for this ACH Check for Vendor 4889: <br />280.00 <br />ACH <br />5587 <br />CES Imaging Inc. 11/22/2019 <br />INV 107892 <br />November Rental <br />60.00 <br />Total for this ACH Check for Vendor 5587: <br />60.00 <br />ACH <br />7064 <br />Rotary Club of Arden Hills/Shoreview 11/22/2019 <br />1868 <br />Q4 Dues <br />221.00 <br />Total for this ACH Check for Vendor 7064: <br />221.00 <br />ACH <br />8032 <br />Pace Analytical Field Svc Inc. 11/22/2019 <br />1219-2572 <br />Drinking Water- October <br />776.75 <br />Total for this ACH Check for Vendor 8032: <br />776.75 <br />ACH <br />A1HY <br />A-1 Hydraulic Sales & Service 11/22/2019 <br />0120774-IN <br />Supplies <br />188.06 <br />Total for this ACH Check for Vendor A 1 HY: <br />188.06 <br />ACH <br />canon <br />Canon Financial Services Inc. 11/22/2019 <br />20735352 <br />Copier <br />1,378.86 <br />20735352 <br />Copier <br />243.33 <br />Total for this ACH Check for Vendor canon: <br />1,622.19 <br />ACH <br />JOHC <br />Johnson Controls Inc. 11/22/2019 <br />1-90643717621 <br />Furnance <br />430.00 <br />Total for this ACH Check for Vendor JOHC: <br />430.00 <br />48906 <br />UB*00373 <br />James Abbott 11/22/2019 <br />Refund Check 001704-000,1309 Cannon Avem <br />10.56 <br />Total for Check Number 48906: <br />10.56 <br />48907 <br />4050 <br />Advanced Engineering and Enivornmental I 11/22/2019 <br />65745 <br />Water System Model 8/3-11/1 <br />9,042.10 <br />Total for Check Number 48907: <br />9,042.10 <br />48908 <br />ADVS <br />Advantage Signs & Graphics, Inc 11/22/2019 <br />00040576 <br />Wall Decal <br />305.00 <br />Total for Check Number 48908: <br />305.00 <br />48909 <br />ALPHA <br />Alpha Video & Audio Inc. 11/22/2019 <br />INV102386 <br />CTV Equipment <br />2,710.00 <br />Total for Check Number 48909: <br />2,710.00 <br />48910 <br />UB*00371 <br />Richard Andrews 11/22/2019 <br />Refund Check 001772-000,1961 Edgewater Av <br />14.41 <br />Total for Check Number 48910: <br />14.41 <br />48911 <br />2125 <br />Max Arvidson 11/22/2019 <br />11202019 <br />Mileage Reimbursement <br />90.48 <br />AP Checks by Date - Detail by Check Date (11/21/2019 10:27 AM) Page 5 <br />
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