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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 136.32Total for this ACH Check for Vendor 6129: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW11/19/2021ACH <br />2143 Q4 2021 Dues 127.50 <br /> 127.50Total for this ACH Check for Vendor 7064: <br />8032 PACE ANALYTICAL FIELD SVC INC 11/19/2021ACH <br />1221-5185 September Drinking Water 806.25 <br />1221-5186 October Drinking Water 785.00 <br /> 1,591.25Total for this ACH Check for Vendor 8032: <br />MNLI MINNESOTA NATIVE LANDSCAPES INC11/19/2021ACH <br />31826 November Weed Control 220.00 <br /> 220.00Total for this ACH Check for Vendor MNLI: <br />MISC1 ALLAN MECHANICAL 11/19/202150486 <br />1112021 REFUND-PERMIT 2021-00878 CANCELLED 450.00 <br /> 450.00Total for Check Number 50486: <br />1033 COMCAST 11/19/202150487 <br />98681.1121 Service 11/5-12/4 109.71 <br /> 109.71Total for Check Number 50487: <br />10244 COMCAST BUSINESS INC 11/19/202150488 <br />133808944 November Service 495.26 <br /> 495.26Total for Check Number 50488: <br />0841 EHLERS & ASSOCIATES INC.11/19/202150489 <br />88847 Services-TCAAP-October 270.00 <br /> 270.00Total for Check Number 50489: <br />1193 FURTHER INC 11/19/202150490 <br />15885857 November Participant Fee 41.25 <br /> 41.25Total for Check Number 50490: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC11/19/202150491 <br />826 Pine Tree Road 78,684.13 <br /> 78,684.13Total for Check Number 50491: <br />AR-LAKE LAKE JOHANNA FIRE DEPT 11/19/202150492 <br />PC21-027 Escrow Refund PC21-027, 3535 Pine Tree 1,500.00 <br />PC21-027 Refund-PC21-027 ApplicationWithdrawn 450.00 <br /> 1,950.00Total for Check Number 50492: <br />5138 LEAGUE OF MN CITIES INS TRUST 11/19/202150493 <br />6863 LMC GL 000000108367-Sunram 10,000.00 <br />6872 LMC GL 000000112079-Morin 7,044.44 <br /> 17,044.44Total for Check Number 50493: <br />10271 MN PEIP 11/19/202150494 <br />1135781 December Insurance 8,407.48 <br />Page 2AP Checks by Date - Detail by Check Date (12/9/2021 10:38 AM)