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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49438: 2,360.00 <br /> 49439 1193 Further Inc. 07/24/2020 <br /> 15497528 Participant Fees-July 63.55 <br /> Total for Check Number 49439: 63.55 <br /> 49440 0477 Gathering Place Lutheran Ministries 07/24/2020 <br /> 1 Snowplowing 2019-2020 1,500.00 <br /> Total for Check Number 49440: 1,500.00 <br /> 49441 AR-Hori Timothy Horita 07/24/2020 <br /> GE 2018-00424 Escrow Refund:GE 2018-00424,3685 New Brij 600.00 <br /> GE 2018-00424 Escrow Refund:GE 2018-00424,3685 New Brij 3,082.17 <br /> Total for Check Number 49441: 3,682.17 <br /> 49442 10330 Klein Underground LLC 07/24/2020 <br /> 50883 Curbing 2,500.00 <br /> 50962 Curbing-2022 Edgewater 1,275.00 <br /> Total for Check Number 49442: 3,775.00 <br /> 49443 AR-Lee 5 Lee Homes LLC 07/24/2020 <br /> GE 2018-00621 Escrow Refund:GE 2018-00621, 1953 Thom Dr 3,375.00 <br /> Total for Check Number 49443: 3,375.00 <br /> 49444 5443 Metro Products Inc. 07/24/2020 <br /> 152489 Supplies 96.90 <br /> Total for Check Number 49444: 96.90 <br /> 49445 10271 MN PEIP 07/24/2020 <br /> 987656 August Insurance 9,897.20 <br /> Total for Check Number 49445: 9,897.20 <br /> 49446 10409 Sy Mody 07/24/2020 <br /> 7092020 Reimbursement-Mailbox Repair 72.14 <br /> Total for Check Number 49446: 72.14 <br /> 49447 0600 NCPERS Group Life Ins 07/24/2020 <br /> 315800082020 August Insurance 64.00 <br /> Total for Check Number 49447: 64.00 <br /> 49448 NSCC North Suburban Communications Commiss 07/24/2020 <br /> 2020-510 Q2 2020 Contribution 6,157.30 <br /> Total for Check Number 49448: 6,157.30 <br /> 49449 0155 Office of MN IT Services 07/24/2020 <br /> W20060591 June Phones 736.14 <br /> Total for Check Number 49449: 736.14 <br /> 49450 10408 Paulson&Clark Engineering 07/24/2020 <br /> 20831 Engineering Design City Hall HVAC 2,321.50 <br /> AP Checks by Date-Detail by Check Date(8/6/2020 11:28 AM) Page 4 <br />