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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />272039 U&B Architecture PC 21-009 #562 53.00 <br />272039 Scannell PC 20-002 #498 78.50 <br />272039 U&B Architecture PC 21-014 #569 793.00 <br />272039 Samuelson PC 20-017 #543 184.50 <br />272039 MVHS PC 18-014 #396 549.50 <br />272039 Grove Church PC 21-013 #576 1,039.00 <br />272039 5/15/21-6/11/21 Planning Services 960.00 <br /> 19,737.00Total for this ACH Check for Vendor 1125: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW07/30/2021ACH <br />3231G-0621 June Legal 186.00 <br />3231G-0621 June Legal - PC21-001 #553 116.80 <br />3231G-0621 June Legal 2,380.90 <br />3231G-0621 June Legal 1,901.80 <br />3231G-0621 June Legal - PC21-012 #577 294.50 <br />3231G-0621 June Legal - PC21-011 #564 400.20 <br />3231G-0621 June Legal 124.00 <br />3231G-0621 June Legal - PC21-010 #570 139.50 <br />3231G-0621 June Legal 46.50 <br />3231G-0621 June Legal 491.00 <br />3231G-0621 June Legal - PC21-014 #569 527.00 <br />3231G-0621 June Legal - PC21-015 #582 535.30 <br />3231G-0621 June Legal - PC21-006 #565 207.50 <br />3231G-0621 June Legal 201.50 <br /> 7,552.50Total for this ACH Check for Vendor 1252: <br />4445 PIONEER RIM AND WHEEL CO 07/30/2021ACH <br />01CF7254 Generator parts 347.28 <br /> 347.28Total for this ACH Check for Vendor 4445: <br />5587 CES IMAGING INC 07/30/2021ACH <br />INV129504 July rental 60.00 <br />INV129505 Supplies 96.50 <br /> 156.50Total for this ACH Check for Vendor 5587: <br />5665 METERING & TECHNOLOGY SOLUTION INC07/30/2021ACH <br />20006 Cellular endpoint 142.25 <br /> 142.25Total for this ACH Check for Vendor 5665: <br />6060 BATTERIES PLUS 07/30/2021ACH <br />P41896061 Escape battery 192.95 <br /> 192.95Total for this ACH Check for Vendor 6060: <br />fptc FLEXIBLE PIPE TOOL COMPANY INC 07/30/2021ACH <br />26435 Terminate pathfinder cable 418.95 <br /> 418.95Total for this ACH Check for Vendor fptc: <br />ampl AMERICAN PLANNING ASSOCIATION 07/30/202150231 <br />369867-2174 APA membership 10/21-9/22 227.00 <br /> 227.00Total for Check Number 50231: <br />0131 BEISSWENGERS DO IT BEST 07/30/202150232 <br />474443 Trimmer line 53.48 <br />476351 Supplies 19.48 <br />Page 5AP Checks by Date - Detail by Check Date (8/4/2021 3:23 PM)