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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />0365516 <br />2026 PMP <br />22,430.00 <br />0365517 <br />RCC Outlot A Development <br />21,927.50 <br />Total for this ACH Check for Vendor 1125: <br />44,357.50 <br />ACH <br />12018 <br />ACHIEVE SERVICES <br />07/04/2025 <br />38697 <br />Document Shredding <br />47.20 <br />Total for this ACH Check for Vendor 12018: <br />47.20 <br />ACH <br />4447 <br />BRAUN INTERTEC CORPORATION <br />07/04/2025 <br />B433802 <br />2026 PMP <br />7,225.00 <br />B433805 <br />2026 PMP-GPR <br />2,780.00 <br />Total for this ACH Check for Vendor 4447: <br />10,005.00 <br />ACH <br />6555 <br />TKDA INC <br />07/04/2025 <br />002025003220 <br />2024 CIPP Lining 5/25-6/28 <br />4,830.36 <br />Total for this ACH Check for Vendor 6555: <br />4,830.36 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC <br />07/04/2025 <br />070125 <br />June Electrical Inspections <br />1,875.65 <br />Total for this ACH Check for Vendor TOII: <br />1,875.65 <br />53508 <br />1053 <br />ALLIED BLACKTOP COMPANY INC 07/04/2025 <br />13158 <br />2025 Street Maintenance Program <br />22,376.98 <br />Total for Check Number 53508: <br />22,376.98 <br />53509 <br />AMRE <br />AMERICAN RED CROSS <br />07/04/2025 <br />22874998 <br />First Aid/CPR/AED-OL <br />400.00 <br />Total for Check Number 53509: <br />400.00 <br />53510 <br />CPF 1 <br />CENTRAL PENSION FUND SOURCE <br />A 07/04/2025 <br />184503.0625 <br />June Pension <br />3,840.00 <br />Total for Check Number 53510: <br />3,840.00 <br />53511 <br />SHORE <br />CITY OF SHOREVIEW-PARKS <br />& RECR 07/04/2025 <br />GW63025 <br />Volleyball Camp <br />994.35 <br />Total for Check Number 53511: <br />994.35 <br />53512 <br />IDAI <br />IDEAL ADVERTISING INC <br />07/04/2025 <br />7977 <br />Staff Shirts <br />481.60 <br />Total for Check Number 53512: <br />481.60 <br />53513 <br />1058 <br />MIDC ENTERPRISES INC <br />07/04/2025 <br />I0052582 <br />Solenoid Activator <br />194.00 <br />I0052590 <br />Supplies <br />88.94 <br />I0052616 <br />Supplies <br />57.82 <br />Total for Check Number 53513: <br />340.76 <br />53514 <br />10486 <br />MINNESOTA METRO NORTH TOURISA 07/04/2025 <br />062325 <br />Quality Inn May 2025 Lodging Tax <br />2,924.18 <br />Total for Check Number 53514: <br />2,924.18 <br />AP Checks by Date - Detail by Check Date (7/10/2025 9:34 AM) Page 7 <br />