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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 291.20Total for this ACH Check for Vendor 10342: <br />10343 TIM BEEBE 11/05/2021ACH <br />10292021 Mileage reimb 10/25-10/29 464.80 <br /> 464.80Total for this ACH Check for Vendor 10343: <br />10363 MINUTE MAKER SECRETARIAL 11/05/2021ACH <br />M1360 October meetings 209.00 <br />M1360 October meetings 151.00 <br />M1370 Council meeting 10/25 223.00 <br /> 583.00Total for this ACH Check for Vendor 10363: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW11/05/2021ACH <br />3231G-0921 September Legal 62.00 <br />3231G-0921 Escrow PC 21-017 #593 Sept Legal 107.90 <br />3231G-0921 September Legal 1,286.50 <br />3231G-0921 September Legal 201.50 <br />3231G-0921 September Legal 992.00 <br />3231G-0921 Sunram Construction Sept Legal 128.10 <br />3231G-0921 Escrow PC 21-019 #596 Sept Legal 62.00 <br />3231G-0921 Escrow PC 21-011 #609 Sept Legal 300.96 <br /> 3,140.96Total for this ACH Check for Vendor 1252: <br />1330 MN CLN SERVICES INC 11/05/2021ACH <br />1121NN01 October janitorial 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 1330: <br />3096 AUTO PLUS 11/05/2021ACH <br />391079769 Supplies 3.24 <br />391079995 Supplies 17.36 <br />391080014 Supplies 43.26 <br />391080035 Supplies -9.36 <br /> 54.50Total for this ACH Check for Vendor 3096: <br />4447 BRAUN INTERTEC CORPORATION 11/05/2021ACH <br />B272258 2021 PMP thru 10/22/21 1,388.25 <br /> 1,388.25Total for this ACH Check for Vendor 4447: <br />6009 ZIEGLER INC 11/05/2021ACH <br />IN000303884 Light tower 12,493.00 <br /> 12,493.00Total for this ACH Check for Vendor 6009: <br />6129 FAST SIGNS INC 11/05/2021ACH <br />204-56735 Nametags/Office signs 55.32 <br />204-56885 Name plate - PW Director 25.00 <br /> 80.32Total for this ACH Check for Vendor 6129: <br />7025 ON SITE COMPANIES -OSSTC INC 11/05/2021ACH <br />1220062 Restrooms 10/30-11/26 233.25 <br /> 233.25Total for this ACH Check for Vendor 7025: <br />7501 KELLY & LEMMONS PA 11/05/2021ACH <br />Page 3AP Checks by Date - Detail by Check Date (11/15/2021 1:11 PM)