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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 200.68Total for this ACH Check for Vendor 6515: <br />7506 Presbyterian Homes of Arden Hills, LLC 08/02/2019ACH <br />2019-01 75% TIF 1st Half 2019 106,279.02 <br /> 106,279.02Total for this ACH Check for Vendor 7506: <br />LACI Sports Unlimited Inc.08/02/2019ACH <br />07252019 Ninja & Basketball Camps 7/22-7/25 451.00 <br /> 451.00Total for this ACH Check for Vendor LACI: <br />TOII Tokle Inspections, Inc 08/02/2019ACH <br />08012019 Electrical Inspections July 2019 1,469.60 <br /> 1,469.60Total for this ACH Check for Vendor TOII: <br />4050 Advanced Engineering and Enivornmental Serv Inc.08/02/201948635 <br />63999 Water System Model 6/1-7/5 8,041.44 <br /> 8,041.44Total for Check Number 48635: <br />ALPHA Alpha Video & Audio Inc.08/02/201948636 <br />INV101811 CTV Equipment 52,434.21 <br /> 52,434.21Total for Check Number 48636: <br />0651 CDW Government, Inc.08/02/201948637 <br />SZK9292 OfficeJet Printer 289.68 <br /> 289.68Total for Check Number 48637: <br />0154 Cemstone Products Co. Inc.08/02/201948638 <br />C2059619 Colleen & Hamline Ave 739.50 <br /> 739.50Total for Check Number 48638: <br />CPF1 Central Pension Fund 08/02/201948639 <br />184503-0719 July 2019 Pension 1,228.80 <br /> 1,228.80Total for Check Number 48639: <br />0337 D-Rock Center Landscape Supply Inc.08/02/201948640 <br />6078 Mulch 89.90 <br /> 89.90Total for Check Number 48640: <br />5609 Ideal Service, Inc.08/02/201948641 <br />9837 Booster Station Pump Repair 880.00 <br /> 880.00Total for Check Number 48641: <br />5696 Mayer Arts Inc.08/02/201948642 <br />3181 Mary Poppins & Greatest Showman Theater Camps 2,632.00 <br /> 2,632.00Total for Check Number 48642: <br />5322 MBPTA-C/O Julie Hultman 08/02/201948643 <br />07292019 MBPTA Seminar-B. Pease 100.00 <br /> 100.00Total for Check Number 48643: <br />Page 9AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)