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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />8022021 Mileage Reimbursement 15.18 <br /> 15.18Total for this ACH Check for Vendor 10365: <br />1223 ADAM'S PEST CONTROL - MAIN 08/06/2021ACH <br />3341617 Pest Control-Fall Invaders 450.00 <br />3344028 Pest Control-August 71.59 <br /> 521.59Total for this ACH Check for Vendor 1223: <br />1330 MN CLN SERVICES INC 08/06/2021ACH <br />0821NN01 Janitorial Services-July 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 1330: <br />1889 DAVID PERRAULT 08/06/2021ACH <br />2018-2020 941 2018-2020 941 Correction 1,183.22 <br /> 1,183.22Total for this ACH Check for Vendor 1889: <br />4445 PIONEER RIM AND WHEEL CO 08/06/2021ACH <br />01CG1747 Supplies: Nuts & Bolts 25.32 <br />01CG1748 Supplies: Nuts & Bolts 51.38 <br /> 76.70Total for this ACH Check for Vendor 4445: <br />4447 BRAUN INTERTEC CORPORATION 08/06/2021ACH <br />B260692 2021 PMP thru 7/23/21 3,290.50 <br /> 3,290.50Total for this ACH Check for Vendor 4447: <br />5173 BADGER METER 08/06/2021ACH <br />80078997 Service Agreement 8/21-12/21 650.00 <br /> 650.00Total for this ACH Check for Vendor 5173: <br />5596 ASDCO CONSTRUCTION SUPPLY 08/06/2021ACH <br />589906 Landscape Fabric 330.00 <br /> 330.00Total for this ACH Check for Vendor 5596: <br />0131 BEISSWENGERS DO IT BEST 08/06/202150242 <br />479513 Cleaning Supplies 102.96 <br /> 102.96Total for Check Number 50242: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE08/06/202150243 <br />BP3.0921 September Insurance 10,600.00 <br />NB4.0921 September Insurance 1,527.00 <br /> 12,127.00Total for Check Number 50243: <br />10406 MINNESOTA UI FUND 08/06/202150244 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits -11,763.20 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 10,278.40 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 358.97 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 642.40 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 44.87 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 179.48 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 1,927.20 <br />07981814.0621 2020 Q2-2021 Q2 Unemployment Benefits 314.10 <br />Page 3AP Checks by Date - Detail by Check Date (8/18/2021 3:27 PM)