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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />204-63286 <br />Name and Office Plates <br />66.12 <br />Total for this ACH Check for Vendor 6129: <br />66.12 <br />ACH <br />8614 <br />MINNEAPOLIS SAW COMPANY INC 08/02/2024 <br />183345 <br />Loppers <br />154.99 <br />Total for this ACH Check for Vendor 8614: <br />154.99 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 08/02/2024 <br />172364 <br />July Newsletter Postage <br />47.65 <br />172364 <br />July Newsletter and PFAR <br />3,330.49 <br />Total for this ACH Check for Vendor ALPI: <br />3,378.14 <br />52779 <br />UB*00735 <br />CATHYARNDT 08/02/2024 <br />Refund Check 000250-000, 4406 Arden View C <br />40.12 <br />Total for Check Number 52779: <br />40.12 <br />52780 <br />0131 <br />BEISSWENGERS DO IT BEST 08/02/2024 <br />896468 <br />Supplies <br />15.99 <br />897105 <br />Supplies <br />43.48 <br />Total for Check Number 52780: <br />59.47 <br />52781 <br />6842 <br />BELSON OUTDOORS LLC 08/02/2024 <br />363312 <br />Park Bench -Pederson <br />1,237.41 <br />Total for Check Number 52781: <br />1,237.41 <br />52782 <br />UB*00740 <br />SHANE BRODERSEN 08/02/2024 <br />Refund Check 012974-000, 1933 Glenpaul Avei <br />12.29 <br />Total for Check Number 52782: <br />12.29 <br />52783 <br />UB*00738 <br />KATHLEEN BROWN 08/02/2024 <br />Refund Check 000452-000, 1391 Arden View D <br />6.01 <br />Total for Check Number 52783: <br />6.01 <br />52784 <br />UB*00737 <br />MIN CHEN 08/02/2024 <br />Refund Check 010251-000, 3976 Glenview Ave <br />29.85 <br />Total for Check Number 52784: <br />29.85 <br />52785 <br />0841 <br />EHLERS & ASSOCIATES INC. 08/02/2024 <br />98081 <br />TCAAP Services -May <br />9,296.25 <br />Total for Check Number 52785: <br />9,296.25 <br />52786 <br />UB*00743 <br />STEPHANIE JURRENS 08/02/2024 <br />Refund Check 012532-000, 1120 Benton Way <br />12.44 <br />Total for Check Number 52786: <br />12.44 <br />52787 <br />UB*00742 <br />MY LAM 08/02/2024 <br />Refund Check 013358-000, 1467 Arden View D <br />2.09 <br />Total for Check Number 52787: <br />2.09 <br />52788 <br />UB*00739 <br />CHRISTOPHER LARSON 08/02/2024 <br />Refund Check 009409-000, 4097 Snelling Aven <br />29.07 <br />AP Checks by Date - Detail by Check Date (8/7/2024 6:25 PM) <br />Page 8 <br />