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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 0761: 33,533.21 <br /> ACH 0922 North Suburban Access Corporation 07/24/2020 <br /> 2020-110 June Service 725.75 <br /> Total for this ACH Check for Vendor 0922: 725.75 <br /> ACH 10363 MINUTE MAKER SECRETARIAL 07/24/2020 <br /> M1092 June 22 CC Meeting 396.75 <br /> Total for this ACH Check for Vendor 10363: 396.75 <br /> ACH 1115 WSB&Associates Inc. 07/24/2020 <br /> R-014152-000-10 Tennis Court Improvement-June 238.00 <br /> R-015394-000-7 2020 GIS Service-June 801.00 <br /> Total for this ACH Check for Vendor 1115: 1,039.00 <br /> ACH 1252 Campbell Knutson-Attorneys at Law 07/24/2020 <br /> 3231G-0620 June Legal Services 2,030.13 <br /> 3231G-0620 June Legal Services PC 20-003#499 77.50 <br /> 3231G-0620 June Legal Services 360.90 <br /> 3231G-0620 June Legal Services 186.00 <br /> 3231G-0620 June Legal Services 310.50 <br /> 3231G-0620 June Legal Services PC 19-002#403 93.00 <br /> 3231G-0620 June Legal Services 312.20 <br /> 3231G-0620 June Legal Services 1,230.65 <br /> Total for this ACH Check for Vendor 1252: 4,600.88 <br /> ACH 1330 MN CLN SERVICES Inc. 07/24/2020 <br /> 0720NN01-RE June Service Add'1 228.91 <br /> Total for this ACH Check for Vendor 1330: 228.91 <br /> ACH 1785 EcoEnvelopes LLC 07/24/2020 <br /> 1853 July UB Mailing 299.38 <br /> 1853 July UB Mailing 299.38 <br /> 1853 July UB Mailing 299.39 <br /> Total for this ACH Check for Vendor 1785: 898.15 <br /> ACH 5665 Metering&Technology Solution Inc. 07/24/2020 <br /> 17303 Gateway Receiver 6,515.95 <br /> Total for this ACH Check for Vendor 5665: 6,515.95 <br /> ACH 7025 On Site Companies-OSSTC Inc. 07/24/2020 <br /> 956126 Restroom 7/6-7/10 10.54 <br /> 957968 Restrooms 7/11-8/7 681.00 <br /> Total for this ACH Check for Vendor 7025: 691.54 <br /> ACH 7501 Kelly&Lemmons P.A. 07/24/2020 <br /> 53366 June Prosecution 1,974.55 <br /> Total for this ACH Check for Vendor 7501: 1,974.55 <br /> ACH 7506 Presbyterian Homes of Arden Hills LLC 07/24/2020 <br /> 2020-01 75%TIF 1st Half 2020 113,338.38 <br /> AP Checks by Date-Detail by Check Date(8/6/2020 11:28 AM) Page 2 <br />