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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1125 BOLTON & MENK INC 11/13/2020ACH <br />259187 Lift Station 10 Rehab 480.00 <br /> 480.00Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 11/13/2020ACH <br />3214630 November Service 71.59 <br /> 71.59Total for this ACH Check for Vendor 1223: <br />1330 MN CLN SERVICES INC 11/13/2020ACH <br />1120NN01 November Cleaning 225.50 <br />1120NN01 October Cleaning 651.00 <br />1120NN01 October Cleaning 1,554.58 <br /> 2,431.08Total for this ACH Check for Vendor 1330: <br />1597 MIDWEST LOCK & SAFE INC 11/13/2020ACH <br />35051 East Main Double Door 1,839.91 <br /> 1,839.91Total for this ACH Check for Vendor 1597: <br />3096 AUTO PLUS 11/13/2020ACH <br />391028346 Supplies 32.69 <br /> 32.69Total for this ACH Check for Vendor 3096: <br />7025 ON SITE COMPANIES -OSSTC INC 11/13/2020ACH <br />1029451 Restrooms 200.75 <br /> 200.75Total for this ACH Check for Vendor 7025: <br />7501 KELLY & LEMMONS PA 11/13/2020ACH <br />54184 October Prosecution 2,781.00 <br /> 2,781.00Total for this ACH Check for Vendor 7501: <br />ESRI ESRI 11/13/2020ACH <br />93932486 Enterprise Agreement Fee 15,000.00 <br /> 15,000.00Total for this ACH Check for Vendor ESRI: <br />TOII TOKLE INSPECTIONS INC 11/13/2020ACH <br />11052020 October Electrical Inspections 11,058.40 <br /> 11,058.40Total for this ACH Check for Vendor TOII: <br />5593 AMERICAN LEGAL PUBLISHING CORP 11/13/202049666 <br />3757 Supplemental Pages 9.00 <br /> 9.00Total for Check Number 49666: <br />UB*00445 Shannon Arseneau 11/13/202049667 <br />Refund Check 011746-000, 1399 Arden View Drive 194.07 <br /> 194.07Total for Check Number 49667: <br />8635 ASPHALT SURFACE TECHNOLOGIES (ASTECH)11/13/202049668 <br />20-264 FOG Sealing 12,447.00 <br /> 12,447.00Total for Check Number 49668: <br />ASSF ASSOCIATION FOR NONSMOKERS 11/13/202049669 <br />Page 4AP Checks by Date - Detail by Check Date (11/17/2020 2:27 PM)