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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,430.00Total for this ACH Check for Vendor 0478: <br />0549 Able Hose & Rubber LLC Inc.05/10/2019ACH <br />213953-001 Sewer Supplies Sewer Supplies 88.54 <br /> 88.54Total for this ACH Check for Vendor 0549: <br />0576 TimeSaver Off Site Secretarial Inc. 05/10/2019ACH <br />M24674 April 22 Council Meeting April 22 Council Meeting 145.00 <br /> 145.00Total for this ACH Check for Vendor 0576: <br />0761 Electric Pump, Inc 05/10/2019ACH <br />0065308-IN Impellar for FLYGT Repair Impellar for FLYGT Repair 3,334.00 <br /> 3,334.00Total for this ACH Check for Vendor 0761: <br />0772 ESS Brothers & Sons, Inc.05/10/2019ACH <br />ZZ1600 Street Supplies Street Supplies 296.00 <br /> 296.00Total for this ACH Check for Vendor 0772: <br />1125 Bolton & Menk, Inc.05/10/2019ACH <br />0231854 Colleen Avenue Drainage Colleen Avenue Drainage 7,932.50 <br />0231855 Hazelnut Park Hazelnut Park 10,413.50 <br /> 18,346.00Total for this ACH Check for Vendor 1125: <br />1330 MN CLN SERVICES Inc.05/10/2019ACH <br />0519NN01 Janitorial Services-April 2019 Janitorial Services-April 2019 1,554.58 <br /> 1,554.58Total for this ACH Check for Vendor 1330: <br />1408 Supply Solutions LLC 05/10/2019ACH <br />22845 City Hall Supplies City Hall Supplies 171.89 <br /> 171.89Total for this ACH Check for Vendor 1408: <br />5587 CES Imaging Inc.05/10/2019ACH <br />INV100207 April 2019 Supplies April 2019 Rental 2.10 <br />INV100207 April 2019 Rental April 2019 Rental 60.00 <br /> 62.10Total for this ACH Check for Vendor 5587: <br />7025 On Site Companies -OSSTC Inc. 05/10/2019ACH <br />0000749241 Restorooms 4/29-5/17 Restorooms 4/29-5/17 198.16 <br /> 198.16Total for this ACH Check for Vendor 7025: <br />7501 Kelly & Lemmons, P.A.05/10/2019ACH <br />50891 April 2019 Prosecution April 2019 Prosecution 2,675.30 <br /> 2,675.30Total for this ACH Check for Vendor 7501: <br />8032 Pace Analytical Field Svc Inc.05/10/2019ACH <br />1219-1761 April 2019 Drinking Water Survey April 2019 Drinking Water Survey 711.75 <br /> 711.75Total for this ACH Check for Vendor 8032: <br />MRPA Minnesota Recreation & Park Association 05/10/2019ACH <br />05072019 Adult Summer Softball League Fee Adult Summer Softball League Fee 154.00 <br />Page 10AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)