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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />SRFC SRF CONSULTING GROUP INC 07/23/202150229 <br />14320.00-5 MVHS Trail Improv-June 12,573.54 <br /> 12,573.54Total for Check Number 50229: <br />6555 TKDA INC 07/23/202150230 <br />002021002455 Arden Oaks Feasibility-June 8,497.73 <br /> 8,497.73Total for Check Number 50230: <br /> 394,697.54Total for 7/23/2021: <br />0192 GRAINGER INC 07/30/2021ACH <br />9963759536 Spotlights 339.68 <br /> 339.68Total for this ACH Check for Vendor 0192: <br />0230 MTI DISTRIBUTING INC 07/30/2021ACH <br />1313177-00 Mower #85458 parts 136.27 <br /> 136.27Total for this ACH Check for Vendor 0230: <br />0292 OXYGEN SERVICE COMPANY INC 07/30/2021ACH <br />3489999 June rental 27.28 <br /> 27.28Total for this ACH Check for Vendor 0292: <br />0327 STAPLES INC 07/30/2021ACH <br />3481828663 Membership fee 299.00 <br /> 299.00Total for this ACH Check for Vendor 0327: <br />0549 ABLE HOSE & RUBBER LLC INC 07/30/2021ACH <br />224990-001 Supplies 256.41 <br /> 256.41Total for this ACH Check for Vendor 0549: <br />0922 NINENORTH 07/30/2021ACH <br />2021-129 June production 1,019.25 <br /> 1,019.25Total for this ACH Check for Vendor 0922: <br />10363 MINUTE MAKER SECRETARIAL 07/30/2021ACH <br />M1305 7/12 Council Meeting 164.00 <br /> 164.00Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 07/30/2021ACH <br />272039 Chick-Fil-A PC 21-011 #564 471.00 <br />272039 Scannell PC 20-010 #506 604.50 <br />272039 5/15/21-6/11/21 Planning Services 180.00 <br />272039 AHSL PC 19-002 #403 157.00 <br />272039 5/15/21-6/11/21 Planning Services 60.00 <br />272039 Chick-Fil-A PC 21-003 #555 265.00 <br />272039 Kunze PC 21-006 #565 343.50 <br />272039 Arden Hills RE PC 21-010 #570 235.50 <br />272039 Grove Church PC 21-005 #561 371.00 <br />272039 5/15/21-6/11/21 Planning Services 10,897.50 <br />272039 Boston Scientific PC 21-001 #553 53.00 <br />272039 IMKD3 PC 21-004 #556 1,001.00 <br />272039 Arden Hills RE PC 21-012 #577 1,440.50 <br />Page 4AP Checks by Date - Detail by Check Date (8/4/2021 3:23 PM)