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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5596 JAMAR COMPANY 05/07/2021ACH <br />581815 Supplies 64.09 <br />581962 Supplies-Mortar Mix 350.00 <br /> 414.09Total for this ACH Check for Vendor 5596: <br />7025 ON SITE COMPANIES -OSSTC INC 05/07/2021ACH <br />1108596 Restrooms 4/17-5/14 622.00 <br /> 622.00Total for this ACH Check for Vendor 7025: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW05/07/2021ACH <br />2073 Q2 2021 Dues 127.50 <br /> 127.50Total for this ACH Check for Vendor 7064: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 05/07/2021ACH <br />26080 Supplies-Coupling 347.20 <br /> 347.20Total for this ACH Check for Vendor FPTC: <br />GRANTD DAVID GRANT 05/07/2021ACH <br />4292021 Mileage Reimbursement 22.18 <br /> 22.18Total for this ACH Check for Vendor GRANTD: <br />JOHC JOHNSON CONTROLS INC 05/07/2021ACH <br />1-102765762205 Leaky Valve Repair 1,933.55 <br /> 1,933.55Total for this ACH Check for Vendor JOHC: <br />TOII TOKLE INSPECTIONS INC 05/07/2021ACH <br />5032021 Electrical Inspections-April 1,273.60 <br /> 1,273.60Total for this ACH Check for Vendor TOII: <br />0081 ANCOM COMMUNICATIONS INC 05/07/202150047 <br />101467 Water Meter Interference 1,600.00 <br /> 1,600.00Total for Check Number 50047: <br />0131 BEISSWENGERS DO IT BEST 05/07/202150048 <br />428533 Supplies 6.99 <br /> 6.99Total for Check Number 50048: <br />1033 COMCAST 05/07/202150049 <br />101030.0521 Service 5/3-6/2 108.35 <br /> 108.35Total for Check Number 50049: <br />7400 FORTERRA PIPE & PRECAST 05/07/202150050 <br />ST00024629 Supplies-connector/joint seal 948.00 <br /> 948.00Total for Check Number 50050: <br />3351 HIGHLAND PRODUCTS GROUP LLC 05/07/202150051 <br />Q21.42400 Benches 444.00 <br />Q21.42400 Benches 3,079.00 <br /> 3,523.00Total for Check Number 50051: <br />10218 HR GREEN INC 05/07/202150052 <br />Page 2AP Checks by Date - Detail by Check Date (5/13/2021 3:18 PM)