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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />12/9/2021 10:38 AM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />ALPI ALLEGRA PRINT & IMAGING INC 11/15/2021ACH <br />111221 Postage-Nov Newsletter 758.18 <br /> 758.18Total for this ACH Check for Vendor ALPI: <br />TOII TOKLE INSPECTIONS INC 11/15/2021ACH <br />09302021 Electrical Inspections-August 1,494.40 <br /> 1,494.40Total for this ACH Check for Vendor TOII: <br /> 2,252.58Total for 11/15/2021: <br />0243 METROPOLITAN COUNCIL-WASTE WATER11/19/2021ACH <br />0001131703 December Waste Water 70,596.57 <br /> 70,596.57Total for this ACH Check for Vendor 0243: <br />0320 HEALTH PARTNERS INC 11/19/2021ACH <br />108854761 December Insurance 730.53 <br /> 730.53Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 11/19/2021ACH <br />3491061289 Supplies 75.57 <br />3492048713 Supplies 24.99 <br />3492048714 Supplies 15.99 <br />3492048715 Supplies 5.29 <br />3492048715 Supplies 15.99 <br />3492048716 Supplies 21.99 <br /> 159.82Total for this ACH Check for Vendor 0327: <br />10343 TIM BEEBE 11/19/2021ACH <br />11162021 Clothing Allowance Reimbursement 109.75 <br /> 109.75Total for this ACH Check for Vendor 10343: <br />1115 WSB & ASSOCIATES INC 11/19/2021ACH <br />R-017880-000-6 2021 GIS-September 1,536.00 <br /> 1,536.00Total for this ACH Check for Vendor 1115: <br />1223 ADAM'S PEST CONTROL - MAIN 11/19/2021ACH <br />3409192 November Pest Control 71.59 <br /> 71.59Total for this ACH Check for Vendor 1223: <br />6129 FAST SIGNS INC 11/19/2021ACH <br />204-57004 name plate and name tag 136.32 <br />Page 1AP Checks by Date - Detail by Check Date (12/9/2021 10:38 AM)