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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 222.88Total for this ACH Check for Vendor 0549: <br />0750 VERIZON WIRELESS 09/23/2022ACH <br />9915523783 Service 9/11-10/10 1,010.16 <br /> 1,010.16Total for this ACH Check for Vendor 0750: <br />0922 NINENORTH 09/23/2022ACH <br />2022-164 August Production 838.83 <br /> 838.83Total for this ACH Check for Vendor 0922: <br />10268 DAVID SWEARINGEN 09/23/2022ACH <br />091522 AWWA Conference Mileage and Parking 156.25 <br /> 156.25Total for this ACH Check for Vendor 10268: <br />10363 MINUTE MAKER SECRETARIAL 09/23/2022ACH <br />M1543 CC Meeting Minutes 8/22 181.50 <br /> 181.50Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 09/23/2022ACH <br />0295493 2021 PMP Hazelnut/Glenpaul 250.00 <br />0295494 2022 Snelling Ave 8,600.50 <br />0296633 7/9-8/19 Planning Services 720.00 <br />0296633 Delkor PC 22-014 #663; 7/9-8/19 Planning Svcs 768.00 <br />0296633 7/9-8/19 Planning Services 8,960.00 <br />0296633 7/9-8/19 Planning Services 45.00 <br />0296633 7/9-8/19 Planning Services 135.00 <br />0296633 Trident PC 22-009 #650; 7/9-8/19 Planning Svcs 320.00 <br />0296633 Ramsey Co PC 22-013 #662; 7/9-8/19 Planning Svcs 64.00 <br /> 19,862.50Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 09/23/2022ACH <br />3543225 Pest Control-September 78.03 <br /> 78.03Total for this ACH Check for Vendor 1223: <br />1408 SUPPLY SOLUTIONS LLC 09/23/2022ACH <br />38501 Supplies 254.80 <br /> 254.80Total for this ACH Check for Vendor 1408: <br />4447 BRAUN INTERTEC CORPORATION 09/23/2022ACH <br />B309053 Arden Oaks Improvments Materials Testing 2,791.50 <br /> 2,791.50Total for this ACH Check for Vendor 4447: <br />5383 CRYSTEEL TRUCK EQUIPMENT INC 09/23/2022ACH <br />F48627 2022 Ford F350 snowplow and deflector 7,185.00 <br /> 7,185.00Total for this ACH Check for Vendor 5383: <br />5587 CES IMAGING INC 09/23/2022ACH <br />INV143864 September Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6555 TKDA INC 09/23/2022ACH <br />002022003920 Arden Oaks Improvements 6/26-7/30 6,606.98 <br />Page 2AP Checks by Date - Detail by Check Date (10/3/2022 12:05 PM)