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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0266969 ISG Inc PC 21-007 #563 265.00 <br />0266969 2/6/21-3/19/21 Planning Services 960.00 <br />0266969 Summit Develop PC 19-002 #403 765.50 <br />0266969 U&B ARCHITECTURE PC-21-009 #562 477.00 <br />0266969 IMKD3 LLC PC 21-004 #556 1,633.00 <br />0266969 2/6/21-3/19/21 Planning Services 60.00 <br />0266969 Chick-Fil-A PC 21-003 #564 1,671.00 <br />0266969 Bethel PC 21-002 #554 661.50 <br />0266969 Grove Church PC 21-005 #566 1,823.50 <br />0266969 2/6/21-3/19/21 Planning Services 7,155.00 <br />0266969 2/6/21-3/19/21 Planning Services 290.50 <br />0266969 Ilazi PC 20-022 #549 1,156.00 <br />0266969 Samuelson PC 20-017 #543 106.00 <br />0266969 Boston Scientific PC 21-001 #553 1,892.00 <br />0266969 2/6/21-3/19/21 Planning Services 180.00 <br /> 19,679.00Total for this ACH Check for Vendor 1125: <br />8032 PACE ANALYTICAL FIELD SVC INC 04/30/2021ACH <br />1221-4470 Drinking Water Survey-March 780.00 <br /> 780.00Total for this ACH Check for Vendor 8032: <br />CPF1 CENTRAL PENSION FUND 04/30/202150036 <br />184503-0421 April Pension 1,843.20 <br /> 1,843.20Total for Check Number 50036: <br />UB*00471 Kurt & Anne Christensen 04/30/202150037 <br />Refund Check 012004-000, 1320 Wynridge Drive 3.83 <br /> 3.83Total for Check Number 50037: <br />1033 COMCAST 04/30/202150038 <br />44271.0521 Service 4/21-5/20 6.57 <br /> 6.57Total for Check Number 50038: <br />UB*00470 Natalie Giacomini 04/30/202150039 <br />Refund Check 009412-000, 1911 Grant Road 3.43 <br /> 3.43Total for Check Number 50039: <br />AR-HEGG MARK & JILL HEGGESTAD 04/30/202150040 <br />GE 2020-00381 Escrow Refund GE 2020-00381, 3385 Snelling Ave 551.57 <br /> 551.57Total for Check Number 50040: <br />10218 HR GREEN INC 04/30/202150041 <br />142661 Engineering Svcs-March 2,161.25 <br />142661 Engineering-March PC21-004 #556 2,161.25 <br />142662 Engineering-March PC21-002 #554 2,588.75 <br />142663 Engineering-March PC19-010 #466 1,238.75 <br /> 8,150.00Total for Check Number 50041: <br />10362 MARCO TECHNOLOGIES LLC 04/30/202150042 <br />INV8673523 Copier Usage 4/25-5/24 13.62 <br />INV8673523 Copier Usage 4/25-5/24 77.18 <br /> 90.80Total for Check Number 50042: <br />Page 5AP Checks by Date - Detail by Check Date (5/3/2021 11:19 AM)