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Accounts Payable Checks by Date - Detail by Check Date User: pang.silseth Printed: 9/19/2023 4:05 PM ---ARDEN HILLS Check No Vendor No Invoice No Vendor Name Check Date Description Reference Check Amount ACH 0243 M TROPOLITAN COUNCIL -WASTE Wf 09/08/2023 0001161948 Waste Water -October 70,447.39 Total for this ACH Check for Vendor 0243: 70,447.39 ACH 0292 OXYGEN SERVICE COMPANY INC 09/08/2023 0003563538 August Rental 34.01 Total for this ACH Check for Vendor 0292: 34.01 ACH 10363 M NUTE MAKER SECRETARIAL 09/08/2023 M1743 August CC Meeting Minutes 739.50 Total for this ACH Check for Vendor 10363: 739.50 ACH 10476 TWIN CITIES COMMERCIAL CLEANEI 09/08/2023 08231034 Janitorial Services -August 2,005.58 Total for this ACH Check for Vendor 10476: 2,005.58 ACH 4709 WARNING LITES INC 09/08/2023 2624 Road Work Signs 1,295.96 Total for this ACH Check for Vendor 4709: 1,295.96 ACH 4889 COMMUNITY FOOTWORKS 09/08/2023 09062023 September Foot Clinic 384.80 Total for this ACH Check for Vendor 4889: 384.80 ACH 5173 BADGER METER 09/08/2023 80137483 Beacon & LTE Sery Units -August 640.03 Total for this ACH Check for Vendor 5173: 640.03 ACH 5665 M TERING & TECHNOLOGY SOLUTI( 09/08/2023 INV3049 M 0 Meters 226.57 Total for this ACH Check for Vendor 5665: 226.57 ACH ALPI ALLEGRA PRINT & IMAGING INC 09/08/2023 170140 August September Newsletter 2,463.72 170140 August September Newsletter Postage -0.21 Total for this ACH Check for Vendor ALPI: 2,463.51 ACH TOII TOKLE INSPECTIONS INC 09/08/2023 090123 Electrical Inspections -August 4,944.81 Total for this ACH Check for Vendor TOII: 4,944.81 52077 UB*00686 JOHN or MARIA BRAUN 09/08/2023 AP Checks by Date - Detail by Check Date (9/19/2023 4:05 PM) Page 1