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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for this ACH Check for Vendor FPTC: 534.70 <br /> ACH MNLI Minnesota Native Landscapes,Inc 06/05/2020 <br /> 23838 Spring Mowing 450.00 <br /> Total for this ACH Check for Vendor MNLL• 450.00 <br /> ACH TOII Tokle Inspections,Inc 06/05/2020 <br /> 6032020 May Electrical Inspections 85455.28 <br /> Total for this ACH Check for Vendor TOII: 8,455.28 <br /> 49339 ADVS Advantage Signs&Graphics,Inc 06/05/2020 <br /> 42153 Signs&Barricades 713.70 <br /> Total for Check Number 49339: 713.70 <br /> 49340 UB*00416 Britta&Andrew Anderson 06/05/2020 <br /> Refund Check 008276-000,1976 Glenpaul Aver 2.26 <br /> Total for Check Number 49340: 2.26 <br /> 49341 UB*00417 Hugh&Karla Bradley 06/05/2020 <br /> Refund Check 002244-000,3191 Lake Lane 100.00 <br /> Total for Check Number 49341: 100.00 <br /> 49342 CPF 1 Central Pension Fund 06/05/2020 <br /> 184503.0520 May Pension 15450.56 <br /> Total for Check Number 49342: 1,450.56 <br /> 49343 AR-Custl Custom One Homes,LLC 06/05/2020 <br /> 2018-01195 Escrow Refund:Temp CO 2018-01195,3401 Sn 10,000.00 <br /> Total for Check Number 49343: 10,000.00 <br /> 49344 6562 Davanni's 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 223.65 <br /> Total for Check Number 49344: 223.65 <br /> 49345 6200 Flaherty's Arden Bowl 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 685.60 <br /> Total for Check Number 49345: 685.60 <br /> 49346 3561 HRP Arden Hills,LLC 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 685.60 <br /> Total for Check Number 49346: 685.60 <br /> 49347 10403 India Palace Uptown 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 211.55 <br /> Total for Check Number 49347: 211.55 <br /> 49348 10401 Jimmies Old Southern BBQ Smokehouse 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 204.40 <br /> Total for Check Number 49348: 204.40 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 7 <br />