Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5665 METERING & TECHNOLOGY SOLUTION INC07/23/2021ACH <br />19919 Boston Scientific Meter 661.82 <br /> 661.82Total for this ACH Check for Vendor 5665: <br />7025 ON SITE COMPANIES -OSSTC INC 07/23/2021ACH <br />0001161589 Restrooms 7/10-8/6 622.00 <br /> 622.00Total for this ACH Check for Vendor 7025: <br />7506 PRESBYTERIAN HOMES OF ARDEN HILLS LLC07/23/2021ACH <br />2021-01 75% TIF 1st Half 2021 141,440.12 <br /> 141,440.12Total for this ACH Check for Vendor 7506: <br />8032 PACE ANALYTICAL FIELD SVC INC 07/23/2021ACH <br />1221-4778 May Drinking Water 851.25 <br /> 851.25Total for this ACH Check for Vendor 8032: <br />0131 BEISSWENGERS DO IT BEST 07/23/202150211 <br />473461 saw bar and chains 143.45 <br /> 143.45Total for Check Number 50211: <br />1033 COMCAST 07/23/202150212 <br />44271.0821 Service 7/21-8/20 6.57 <br /> 6.57Total for Check Number 50212: <br />10405 DALEY ELECTRIC LLC 07/23/202150213 <br />210330 service to truck lift 172.50 <br /> 172.50Total for Check Number 50213: <br />0841 EHLERS & ASSOCIATES INC.07/23/202150214 <br />87371 TIF Reporting 669.38 <br />87371 TIF Reporting 669.37 <br /> 1,338.75Total for Check Number 50214: <br />0176 FRATTALLONES HARDWARE INC 07/23/202150215 <br />093300/A supplies 25.17 <br /> 25.17Total for Check Number 50215: <br />1193 FURTHER INC 07/23/202150216 <br />15757241 Participant Fee-July 45.00 <br /> 45.00Total for Check Number 50216: <br />10218 HR GREEN INC 07/23/202150217 <br />144832 Engineering Svcs-June 6,531.25 <br />144832 Engineering MS4 Permit-June 95.00 <br />144832 Engineering GE Control-June 541.00 <br />144833 Lexington Station-June 1,314.00 <br />144866 Hamline Ave PCW-June 3,700.75 <br /> 12,182.00Total for Check Number 50217: <br />AR-JENS MARSHA AND LAURA JENSEN 07/23/202150218 <br />PC 19-007 Escrow Refund PC 19-007; 4101 Gale Cir 602.37 <br />Page 2AP Checks by Date - Detail by Check Date (8/4/2021 3:23 PM)