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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />ACH003 PITNEY BOWES INC 06/30/2021ACH <br />5232021 May Postage-Newsletter 739.20 <br />5232021 May Postage - fee 19.99 <br /> 759.19Total for this ACH Check for Vendor ACH003: <br />ACH005 MINNESOTA REVENUE-SALES & USE TAX06/30/2021ACH <br />52021 May Sales/Use Tax 52.21 <br />52021 May Sales/Use Tax 37.37 <br />52021 May Sales/Use Tax 0.63 <br />52021 May Sales/Use Tax -0.21 <br /> 90.00Total for this ACH Check for Vendor ACH005: <br /> 2,802.94Total for 6/30/2021: <br />0327 STAPLES INC 07/02/2021ACH <br />3479798646 Supplies 32.38 <br /> 32.38Total for this ACH Check for Vendor 0327: <br />0922 NINENORTH 07/02/2021ACH <br />2021-102 May Production 1,019.25 <br /> 1,019.25Total for this ACH Check for Vendor 0922: <br />10363 MINUTE MAKER SECRETARIAL 07/02/2021ACH <br />M1290 June Planning Minutes 320.00 <br />M1290 June Council Minutes 302.00 <br /> 622.00Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 07/02/2021ACH <br />270250 Bethel PC 21-002 #554 1,003.00 <br />270250 Scannell Prop PC 20-010 #506 106.00 <br />270250 Grove Church PC 21-005 #561 1,058.00 <br />270250 Chick-Fil-A PC 21-003 #555 636.00 <br />270250 4/17/21-5/14/21 Planning Services 11,278.50 <br />270250 Arden Hills RE LLC PC21-010 #570 53.00 <br />270250 Scannell Prop PC 20-002 #498 583.00 <br />270250 4/17/21-5/14/21 Planning Services 180.00 <br />270250 4/17/21-5/14/21 Planning Services 60.00 <br />270250 Brausen PC 19-001 #402 106.00 <br />270250 U&B ARCHITECTURE PC-21-009 #569 1,293.50 <br />270250 IMKD3 LLC PC 21-004 #556 1,126.50 <br />270250 Mounds View HS PC 18-014 #396 918.50 <br />270250 Boston Scientific PC 21-001 #553 759.50 <br />270250 ISG Inc PC 21-007 #563 685.00 <br />270250 Kunze PC 21-006 #565 318.00 <br />270250 Samuelson PC 20-017 #543 53.00 <br />270250 AHSL Partners PC 19-002 #403 919.00 <br />270250 Bethel PC 20-005 #502 995.00 <br />270250 Ilazi PC 20-022 #549 367.00 <br />270250 4/17/21-5/14/21 Planning Services 960.00 <br />270250 Chick-Fil-A PC 21-011 #564 3,109.50 <br />Page 4AP Checks by Date - Detail by Check Date (7/7/2021 3:10 PM)