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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 309.62Total for this ACH Check for Vendor 0327: <br />10497 CINTAS CORP 06/02/2023ACH <br />5159649960 First Aid-AED Pads 233.64 <br /> 233.64Total for this ACH Check for Vendor 10497: <br />5180 THE TESSMAN COMPANY LLC 06/02/2023ACH <br />S375858-IN Weed Control 1,353.02 <br />S376357-IN Weed Control and Bio Kote 1,723.04 <br /> 3,076.06Total for this ACH Check for Vendor 5180: <br />5593 AMERICAN LEGAL PUBLISHING CORP 06/02/2023ACH <br />25581 Supplement Pages Ord. 2023-004 18.00 <br /> 18.00Total for this ACH Check for Vendor 5593: <br />MNLI MINNESOTA NATIVE LANDSCAPES INC06/02/2023ACH <br />38740 Spring Mowing 500.00 <br /> 500.00Total for this ACH Check for Vendor MNLI: <br />10538 ALL SEASONS RENTAL 06/02/202351835 <br />1-88770 Mixing Trailer 164.50 <br />1-88770 Ready Mix Concrete and Fuel 1,034.55 <br /> 1,199.05Total for Check Number 51835: <br />UB*00653 ALAN BOSSART 06/02/202351836 <br />Refund Check 001558-000, 1673 Brueberry Lane 73.02 <br /> 73.02Total for Check Number 51836: <br />CPF1 CENTRAL PENSION FUND SOURCE A 06/02/202351837 <br />184503.0523 May Pension 3,072.00 <br /> 3,072.00Total for Check Number 51837: <br />10537 DRAIN KING INC 06/02/202351838 <br />118467 basement level toilets-repair 187.00 <br /> 187.00Total for Check Number 51838: <br />10539 FANFARE PROMOTIONS, INC 06/02/202351839 <br />00011636 Cup sleeves and pens 482.00 <br /> 482.00Total for Check Number 51839: <br />MISC1 JOHN SIMON 06/02/202351840 <br />05312023 Garden Plot Refund 55.00 <br /> 55.00Total for Check Number 51840: <br />UB*00652 JOSEPH JOHNSON 06/02/202351841 <br />Refund Check 012616-000, 4468 Arden View Court 412.45 <br /> 412.45Total for Check Number 51841: <br />10362 MARCO TECHNOLOGIES LLC 06/02/202351842 <br />INV11238912 Copier 5/25-6/24 77.18 <br />INV11238912 Copier 5/25-6/24 13.62 <br />Page 7AP Checks by Date - Detail by Check Date (6/6/2023 3:05 PM)