Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />54051685 First Aid Supplies 80.70 <br /> 145.75Total for this ACH Check for Vendor 0940: <br />11107 Gayle Bauman 12/13/2019ACH <br />12102019 Mileage Reimbursement 11.60 <br /> 11.60Total for this ACH Check for Vendor 11107: <br />1115 WSB & Associates, Inc.12/13/2019ACH <br />R-013559-000-10 2019 GIS-October 1,332.00 <br />R-013559-000-9 2019 GIS-September 820.50 <br />R-013785-000-6 TCAAP-September 1,411.00 <br />R-013785-000-7 TCAAP-October 2,158.00 <br />R-014152-000-5 Tennis Court Improvement-September 5,007.50 <br />R-014152-000-6 Tennis Court Improvement-October 6,528.00 <br />R-014297-000-1 Parking Lots Soil Boring-September 13,497.00 <br />R-014908-000-1 Lake Valentine Pedestrian/Traffic-October 6,906.50 <br />R-015243-000-1 Mounds View HS Parking, Jul-Nov 3,605.00 <br /> 41,265.50Total for this ACH Check for Vendor 1115: <br />1125 Bolton & Menk, Inc.12/13/2019ACH <br />0233767 PC 18-014 414.00 <br /> 414.00Total for this ACH Check for Vendor 1125: <br />1330 MN CLN SERVICES Inc.12/13/2019ACH <br />1219NN01 Janitorial Service-November 1,554.58 <br /> 1,554.58Total for this ACH Check for Vendor 1330: <br />1408 Supply Solutions LLC 12/13/2019ACH <br />25665 CH Supplies 100.66 <br /> 100.66Total for this ACH Check for Vendor 1408: <br />1630 Pomp's Tire Service Inc.12/13/2019ACH <br />210449940 Tires 134.27 <br /> 134.27Total for this ACH Check for Vendor 1630: <br />2851 MC Tool & Safety Sales Inc.12/13/2019ACH <br />006361 Gloves 96.82 <br /> 96.82Total for this ACH Check for Vendor 2851: <br />4889 Community Footworks 12/13/2019ACH <br />12042019 December Foot Clinic 336.80 <br /> 336.80Total for this ACH Check for Vendor 4889: <br />7501 Kelly & Lemmons, P.A.12/13/2019ACH <br />52087 November Prosecution 3,205.19 <br /> 3,205.19Total for this ACH Check for Vendor 7501: <br />8032 Pace Analytical Field Svc Inc.12/13/2019ACH <br />1219-2678 Drinking Water November 716.75 <br /> 716.75Total for this ACH Check for Vendor 8032: <br />ANDL Anderberg Inc.12/13/2019ACH <br />Page 2AP Checks by Date - Detail by Check Date (1/8/2020 4:16 PM)