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09-13-21-R
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09-13-21-R
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9/10/2021 8:14:04 AM
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9/10/2021 8:12:24 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10259 JOE VAUGHAN 08/20/2021ACH <br />06-21 Mileage Reimbursement-June 76.34 <br />07-21 Mileage Reimbursement-July 90.22 <br /> 166.56Total for this ACH Check for Vendor 10259: <br />1785 ECOENVELOPES LLC 08/20/2021ACH <br />1940 July UB Processing 279.25 <br />1940 July UB Processing 279.25 <br />1940 July UB Processing 279.25 <br /> 837.75Total for this ACH Check for Vendor 1785: <br />4889 COMMUNITY FOOTWORKS 08/20/2021ACH <br />08042021 Foot Clinic-August 168.00 <br /> 168.00Total for this ACH Check for Vendor 4889: <br />5587 CES IMAGING INC 08/20/2021ACH <br />INV130401 August Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />JOHC JOHNSON CONTROLS INC 08/20/2021ACH <br />1-106374908173 Service to VAV Box/AHU 810.05 <br /> 810.05Total for this ACH Check for Vendor JOHC: <br />SHORE CITY OF SHOREVIEW-PARKS & RECREATION08/20/202150280 <br />8122021 NFL Flag Jerseys and Flag Belts 225.00 <br /> 225.00Total for Check Number 50280: <br />10405 DALEY ELECTRIC LLC 08/20/202150281 <br />210342 Lighting Repair 1,056.75 <br /> 1,056.75Total for Check Number 50281: <br />0841 EHLERS & ASSOCIATES INC.08/20/202150282 <br />88010 TIF Reporting: 2020 350.63 <br />88010 TIF Reporting: 2020 350.62 <br /> 701.25Total for Check Number 50282: <br />10218 HR GREEN INC 08/20/202150283 <br />145570RE Streets-July 3,340.00 <br />145570RE Storm-July 830.75 <br />145570RE MS4 Permit-July 1,908.50 <br />145570RE General Engineering-July 11,820.00 <br />145571 Lex Station Phase 3-July 735.00 <br /> 18,634.25Total for Check Number 50283: <br />MISC1 MN EXTERIORS 08/20/202150284 <br />2021-00877 Hydrant Deposit Refund 1,925.95 <br /> 1,925.95Total for Check Number 50284: <br />MISC2 MODERN HEATING & AIR CONDITIONING08/20/202150285 <br />2021-00903R Refund Plumbing 2021-00903 6.00 <br />2021-00903R Refund Plumbing 2021-00903 200.00 <br />Page 2AP Checks by Date - Detail by Check Date (9/3/2021 8:41 AM)
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