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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0480526 pipes 134.82 <br />0480594 pipes and couplings 453.12 <br /> 587.94Total for this ACH Check for Vendor 0339: <br />0750 VERIZON WIRELESS 08/27/2021ACH <br />9885996789 Service 8/11-9/10 1,012.47 <br /> 1,012.47Total for this ACH Check for Vendor 0750: <br />10363 MINUTE MAKER SECRETARIAL 08/27/2021ACH <br />M1323 PC Minutes-August 193.00 <br />M1323 CC Minutes-July & August 669.00 <br /> 862.00Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 08/27/2021ACH <br />0273698 Scannell PC 20-010 #506 157.00 <br />0273698 IMKD3 PC 21-004 #556 706.50 <br />0273698 AHSL PC 19-002 #403 477.00 <br />0273698 Chick-Fil-A PC 21-011 #564 288.50 <br />0273698 6/12/21-7/9/21 Planning Services 937.60 <br />0273698 U&B Architecture PC 21-014 #569 316.00 <br />0273698 Arden Hills RE PC 21-012 #577 3,432.50 <br />0273698 6/12/21-7/9/21 Planning Services 5,266.50 <br />0273698 6/12/21-7/9/21 Planning Services 175.80 <br />0273698 Samuelson PC 20-017 #543 471.00 <br />0273698 Grove Church PC 21-013 #576 78.50 <br />0273698 6/12/21-7/9/21 Planning Services 58.60 <br />0273698 MVHS PC 18-014 #396 157.00 <br /> 12,522.50Total for this ACH Check for Vendor 1125: <br />7025 ON SITE COMPANIES -OSSTC INC 08/27/2021ACH <br />0001179304 Restrooms 8/7-9/3 622.00 <br /> 622.00Total for this ACH Check for Vendor 7025: <br />8870 CHET'S SHOES INC 08/27/2021ACH <br />50215 Seasonal Boots 123.24 <br /> 123.24Total for this ACH Check for Vendor 8870: <br />JOHC JOHNSON CONTROLS INC 08/27/2021ACH <br />1-106499559888 Heating water pipe noise and airflow 873.50 <br /> 873.50Total for this ACH Check for Vendor JOHC: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 08/27/202150292 <br />00047594 Trail Signs & Sign Stands 736.70 <br /> 736.70Total for Check Number 50292: <br />1033 COMCAST 08/27/202150293 <br />44271.0921 Service 8/21-9/20 6.57 <br /> 6.57Total for Check Number 50293: <br />1032 COMMERCIAL ASPHALT CO INC 08/27/202150294 <br />210815 Asphalt Purchase 8/10 400.35 <br /> 400.35Total for Check Number 50294: <br />Page 4AP Checks by Date - Detail by Check Date (9/3/2021 8:41 AM)