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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 338.00Total for this ACH Check for Vendor 10363: <br />10442 SPRINGBROOK HOLDING COMPANY LLC08/13/2021ACH <br />TM INV-004298 Meter Reading Upgrade 626.50 <br /> 626.50Total for this ACH Check for Vendor 10442: <br />1115 WSB & ASSOCIATES INC 08/13/2021ACH <br />R-010111-000-24 2018 PMP-June 456.00 <br />R-017451-000-6 ESRI Cloud-EA Migration-June 139.00 <br />R-017880-000-3 2021 GIS-June 1,815.00 <br /> 2,410.00Total for this ACH Check for Vendor 1115: <br />1125 BOLTON & MENK INC 08/13/2021ACH <br />0271217 2021 PMP 3,425.00 <br />0272915 2021 PMP 26,805.30 <br /> 30,230.30Total for this ACH Check for Vendor 1125: <br />2279 NORMS TIRE SALES INC 08/13/2021ACH <br />58276 Tires-Liftgate Generator 409.28 <br /> 409.28Total for this ACH Check for Vendor 2279: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW08/13/2021ACH <br />2111 Q3 2021 Dues 98.50 <br /> 98.50Total for this ACH Check for Vendor 7064: <br />7501 KELLY & LEMMONS PA 08/13/2021ACH <br />56302 July Prosecution 3,953.75 <br /> 3,953.75Total for this ACH Check for Vendor 7501: <br />ALPI ALLEGRA PRINT & IMAGING INC 08/13/2021ACH <br />163532 July Newsletter 2,767.67 <br /> 2,767.67Total for this ACH Check for Vendor ALPI: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 08/13/2021ACH <br />26501 Aries Tractor Repair 549.20 <br /> 549.20Total for this ACH Check for Vendor FPTC: <br />TOII TOKLE INSPECTIONS INC 08/13/2021ACH <br />08032021 Electrical Inspections-July 2,580.00 <br /> 2,580.00Total for this ACH Check for Vendor TOII: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 08/13/202150249 <br />00048169 Channel Posts 228.00 <br /> 228.00Total for Check Number 50249: <br />10379 LESLIE ASHBACH 08/13/202150250 <br />3192020 Refund: Egg Hunt 8.00 <br /> 8.00Total for Check Number 50250: <br />ATLA ATLAS FOUNDATION CO 08/13/202150251 <br />2021-00791 Hydrant Rental Refund 1,909.36 <br />Page 5AP Checks by Date - Detail by Check Date (8/18/2021 3:27 PM)