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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 10/07/2022 <br />M1562 <br />CC Meeting Minutes 9/26 <br />227.00 <br />Total for this ACH Check for Vendor 10363: <br />227.00 <br />ACH <br />10470 <br />BRANDON PATTERSON 10/07/2022 <br />09302022 <br />Mileage Reimbursement 9/30 <br />28.75 <br />Total for this ACH Check for Vendor 10470: <br />28.75 <br />ACH <br />10476 <br />TWIN CITIES COMMERCIAL CLEANEI 10/07/2022 <br />1022TI19 <br />September Janitorial Services <br />2,005.58 <br />Total for this ACH Check for Vendor 10476: <br />2,005.58 <br />ACH <br />10497 <br />CINTAS CORP 10/07/2022 <br />5127167363 <br />First Aid Supplies <br />100.07 <br />5127167363 <br />First Aid Supplies <br />156.94 <br />Total for this ACH Check for Vendor 10497: <br />257.01 <br />ACH <br />1597 <br />MIDWEST LOCK & SAFE INC 10/07/2022 <br />36976 <br />City Hall Front Door Repair <br />300.00 <br />Total for this ACH Check for Vendor 1597: <br />300.00 <br />ACH <br />2490 <br />CORE & MAIN LP 10/07/2022 <br />R658310 <br />Hydrant Installation Supplies <br />5,759.46 <br />Total for this ACH Check for Vendor 2490: <br />5,759.46 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 10/07/2022 <br />0001413672 <br />Restrooms 10/1-10/28 <br />682.00 <br />Total for this ACH Check for Vendor 7025: <br />682.00 <br />ACH <br />8032 <br />PACE ANALYTICAL FIELD SVC INC 10/07/2022 <br />1222-6351 <br />August Drinking Water Survey <br />1,037.01 <br />Total for this ACH Check for Vendor 8032: <br />1,037.01 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOL COMPANY INC 10/07/2022 <br />28054 <br />Repair -Turbo Chain Scraper <br />352.25 <br />Total for this ACH Check for Vendor FPTC: <br />352.25 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 10/07/2022 <br />10012022 <br />September Electrical Inspections <br />1,850.40 <br />Total for this ACH Check for Vendor TOII: <br />1,850.40 <br />51309 <br />10483 <br />CENTRAL PENSION FUND 10/07/2022 <br />401333.0922 <br />September Apprentice Fund <br />384.00 <br />Total for Check Number 51309: <br />384.00 <br />51310 <br />0342 <br />CITY OF SHOREVIEW 10/07/2022 <br />92922 <br />2022 Field Trips Bussing <br />167.81 <br />Total for Check Number 51310: <br />167.81 <br />51311 <br />10511 <br />CUSTOM TRUCK ONE SOURCE 10/07/2022 <br />2022007052548 <br />Cable Step Assembly #85220 <br />1,253.86 <br />AP Checks by Date -Detail by Check Date (10/17/2022 3:16 PM) <br />Page 2 <br />