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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />03455-2501 April 17 Expenses 615.00 <br /> 19,879.25Total for this ACH Check for Vendor 1115: <br />1252 Campbell Knutson - Attorneys at Law 06/16/2017ACH <br />3231G-0517 May 2017 Expenses May 2017 Expenses 1,288.01 <br />3231G-0517 May 2017 Expenses May 2017 Expenses 75.00 <br />3231G-0517 May 2017 Expenses May 2017 Expenses 1,091.80 <br /> 2,454.81Total for this ACH Check for Vendor 1252: <br />1330 MN CLN SERVICES LLC 06/16/2017ACH <br />0617NN01 May 17 Cleaning May 17 Cleaning 1,478.75 <br /> 1,478.75Total for this ACH Check for Vendor 1330: <br />1782 Willie McCray 06/16/2017ACH <br />306 6/5-6/8 Expenses 6/5-6/8 Expenses 378.00 <br /> 378.00Total for this ACH Check for Vendor 1782: <br />2129 Elfering & Associates 06/16/2017ACH <br />2364 May 17 Expenses 57.50 <br /> 57.50Total for this ACH Check for Vendor 2129: <br />5025 Sara Knoll 06/16/2017ACH <br />06122017-SK 4/5-5/8 Expense Report 4/5-5/8 Expense Report 91.08 <br />06122017-SK 4/5-5/8 Expense Report 4/5-5/8 Expense Report 87.21 <br /> 178.29Total for this ACH Check for Vendor 5025: <br />TOII Tokle Inspections, Inc 06/16/2017ACH <br />06012017-Tokle May 2017 Inspections May 2017 Inspections 2,637.60 <br /> 2,637.60Total for this ACH Check for Vendor TOII: <br />1115 WSB & Associates, Inc.06/16/2017ACH <br />03455-0007 April 17 Expenses April 17 Expenses 9,861.75 <br />03455-0013 April 17 Expenses April 17 Expenses 1,718.00 <br />03455-0013 April 17 Expenses April 17 Expenses 859.00 <br />03455-0013 April 17 Expenses April 17 Expenses 3,436.00 <br />03455-0013 April 17 Expenses April 17 Expenses 2,061.60 <br />03455-0013 April 17 Expenses April 17 Expenses 515.40 <br />03455-0013 April 17 Expenses April 17 Expenses 3,436.00 <br />03455-0013 April 17 Expenses April 17 Expenses 859.00 <br />03455-0013 April 17 Expenses April 17 Expenses 859.00 <br />03455-0013 April 17 Expenses April 17 Expenses 3,436.00 <br />03455-1404 March 17 Expenses March 17 Expenses 10,137.00 <br />03455-1405 April 17 Expenses April 17 Expenses 27,968.50 <br /> 65,147.25Total for this ACH Check for Vendor 1115: <br />5593 American Legal Publishing Corp.06/16/201746676 <br />0116010 MN Code of Ordinances MN Code of Ordinances 13.50 <br /> 13.50Total for Check Number 46676: <br />1018 Bethel University 06/16/201746677 <br />PC15-009L PC15-009 Bethel University Soccer Building Escrow ReleasePC15-009 Bethel University Soccer Building Escrow Release 6,167.46 <br /> 6,167.46Total for Check Number 46677: <br />Page 5AP Checks by Date - Detail by Check Date (6/20/2017 9:19 AM)