Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,585.05Total for this ACH Check for Vendor 3270: <br />3698 Shaila Cunningham 06/21/2019ACH <br />06132019 Spring Morning & Evening Yoga 1,064.00 <br /> 1,064.00Total for this ACH Check for Vendor 3698: <br />5180 The Tessman Company LLC 06/21/2019ACH <br />S295418-IN Field Care Supplies 1,418.99 <br />S295618-IN Field Care Supplies 766.25 <br /> 2,185.24Total for this ACH Check for Vendor 5180: <br />5596 Jamar Company 06/21/2019ACH <br />532626 Road/Erosion Control Fabric 235.00 <br /> 235.00Total for this ACH Check for Vendor 5596: <br />6077 CIVICPLUS 06/21/2019ACH <br />182287 Applicant Tracking 3/24/19-3/23/20 842.38 <br /> 842.38Total for this ACH Check for Vendor 6077: <br />7064 Rotary Club of Arden Hills/Shoreview 06/21/2019ACH <br />1797 Q2 2019 Dues 233.50 <br /> 233.50Total for this ACH Check for Vendor 7064: <br />8029 MMKR & Corp, PA 06/21/2019ACH <br />46446 2018 Audit Services 67.00 <br />46446 2018 Audit Services 67.00 <br />46446 2018 Audit Services 12.00 <br />46446 2018 Audit Services 15.00 <br />46446 2018 Audit Services 67.00 <br />46446 2018 Audit Services 65.00 <br />46446 2018 Audit Services 67.00 <br />46446 2018 Audit Services 67.00 <br />46446 2018 Audit Services 11.00 <br />46446 2018 Audit Services 12.00 <br /> 450.00Total for this ACH Check for Vendor 8029: <br />8870 Chet's Shoes Inc.06/21/2019ACH <br />41868 Seasonal Boots 375.00 <br /> 375.00Total for this ACH Check for Vendor 8870: <br />CANON Canon Financial Services Inc.06/21/2019ACH <br />20174657 Copier July 2019 1,215.08 <br />20174657 Copier July 2019 214.42 <br /> 1,429.50Total for this ACH Check for Vendor CANON: <br />2597 AARP 06/21/201948529 <br />06172019 June Driver Safety Class 190.00 <br /> 190.00Total for Check Number 48529: <br />0131 Beisswenger's How-To Store 06/21/201948530 <br />175718 Park Supplies 29.48 <br />179703 City Hall Supplies 143.97 <br />Page 2AP Checks by Date - Detail by Check Date (7/2/2019 12:27 PM)