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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 210.00Total for Check Number 49294: 10330 Klein Underground, LLC 05/08/202049295 50236 Arden Oaks Ct 719.00 50253 Watermain-County Rd E 7,500.00 8,219.00Total for Check Number 49295: 0282 Republic Services Inc. #899 05/08/202049296 0899-003543347 April Recycling 8,242.96 8,242.96Total for Check Number 49296: 221,979.64Total for 5/8/2020: 0189 Gopher State One-Call, Inc.05/15/2020ACH 0040185 April Locates 122.40 0040185 April Locates 122.40 0040185 April Locates 122.40 367.20Total for this ACH Check for Vendor 0189: 0192 Grainger, Inc 05/15/2020ACH 9518040184 Supplies 105.08 9519065032 Supplies 55.38 9520399933 Supplies 61.02 221.48Total for this ACH Check for Vendor 0192: 0243 Metropolitan Council-Waste Water 05/15/2020ACH 0001109389 June Wastewater 67,355.40 67,355.40Total for this ACH Check for Vendor 0243: 0319 City of Roseville 05/15/2020ACH 00228920 May IT Support 5,862.00 5,862.00Total for this ACH Check for Vendor 0319: 0320 Health Partners Inc.05/15/2020ACH 97174366 June Dental 1,312.35 1,312.35Total for this ACH Check for Vendor 0320: 0327 Staples, Inc.05/15/2020ACH 3445652619 Supplies 17.01 3445938905 Supplies-Chair 218.49 3446228764 Supplies 45.88 281.38Total for this ACH Check for Vendor 0327: 0381 ICMA Retirement Corporation 05/15/2020ACH 43966 Q2 2020 Plan Fee 250.00 250.00Total for this ACH Check for Vendor 0381: 0382 ICMA Retirement Trust - 106944 05/15/2020ACH PR 20-10 PR Batch 00200.05.2020 ICMA Employer Percent 401PR Batch 00200.05.2020 ICMA Employer Percent 401 401.46 PR 20-10 PR Batch 00200.05.2020 ICMA Employee Percent 401PR Batch 00200.05.2020 ICMA Employee Percent 401 347.93 Page 2AP Checks by Date - Detail by Check Date (5/19/2020 10:28 AM)