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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />052223 Expense Reimbursement 36.38 <br />052223 Mileage Reimbursement 22.98 <br /> 59.36Total for this ACH Check for Vendor 5493: <br />5587 CES IMAGING INC 05/26/2023ACH <br />INV151365 May Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5665 METERING & TECHNOLOGY SOLUTION INC05/26/2023ACH <br />INV2489 M25 Meters 431.20 <br /> 431.20Total for this ACH Check for Vendor 5665: <br />7025 ON SITE COMPANIES -OSSTC INC 05/26/2023ACH <br />0001529635 Restrooms 5/13-6/9 682.00 <br /> 682.00Total for this ACH Check for Vendor 7025: <br />ALPI ALLEGRA PRINT & IMAGING INC 05/26/2023ACH <br />169284 April/May Newsletter Postage -2.50 <br />169284 April/May Newsletter 2,333.76 <br /> 2,331.26Total for this ACH Check for Vendor ALPI: <br />0125 CENTRAL WOOD PRODUCTS 05/26/202351819 <br />500609 Mulch 1,067.50 <br /> 1,067.50Total for Check Number 51819: <br />1033 COMCAST 05/26/202351820 <br />44271.0623 Service 5/21-6/20 6.51 <br /> 6.51Total for Check Number 51820: <br />UB*00650 CARMEN DIESTLER 05/26/202351821 <br />Refund Check 000561-000, 4500 Pleasant Drive 181.86 <br /> 181.86Total for Check Number 51821: <br />0849 FRA-DOR INC 05/26/202351822 <br />2305009 Purchases 5/11-5/12 138.26 <br /> 138.26Total for Check Number 51822: <br />1193 FURTHER INC 05/26/202351823 <br />16491105 May Participant Fee 52.50 <br /> 52.50Total for Check Number 51823: <br />1380 GARY CARLSON EQUIPMENT CO 05/26/202351824 <br />128323-1 Ball Plug & Inflation Hose 525.47 <br /> 525.47Total for Check Number 51824: <br />UB*00651 LYNN HASSLER 05/26/202351825 <br />Refund Check 000303-000, 4109 James Circle 256.88 <br /> 256.88Total for Check Number 51825: <br />0556 MINNESOTA CITY COUNTY MGMT ASSOC05/26/202351826 <br />05192023 MCMA Membership 5/1/23-4/30/24 186.00 <br />Page 4AP Checks by Date - Detail by Check Date (6/6/2023 3:05 PM)