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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5317401104 First Aid 123.68 <br />5317404401 First Aid 108.82 <br /> 348.75Total for this ACH Check for Vendor 10497: <br />1125 BOLTON & MENK INC 02/20/2026ACH <br />0387293 2026 PMP 27,694.00 <br /> 27,694.00Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 02/20/2026ACH <br />4360341 February Pest Control 94.62 <br /> 94.62Total for this ACH Check for Vendor 1223: <br />7501 KELLY & LEMMONS PA 02/20/2026ACH <br />66862 December Prosecution 3,475.46 <br />67051 January Prosecution 4,302.36 <br /> 7,777.82Total for this ACH Check for Vendor 7501: <br />8032 PACE ANALYTICAL FIELD SVC INC 02/20/2026ACH <br />26123653 January Drinking Water Survey 1,548.95 <br /> 1,548.95Total for this ACH Check for Vendor 8032: <br />SRFC SRF CONSULTING GROUP INC 02/20/2026ACH <br />16750.00-26 Old HWY 10 Trail 3,683.89 <br /> 3,683.89Total for this ACH Check for Vendor SRFC: <br />UB*00825 BRIAN BEUTEL 02/20/202654017 <br />Refund Check 012266-000, 3522 Glenarden Road 284.09 <br /> 284.09Total for Check Number 54017: <br />UB*00822 STEVEN BUCHANAN 02/20/202654018 <br />Refund Check 012891-000, 4471 Arden View Court 1.05 <br /> 1.05Total for Check Number 54018: <br />UB*00816 MARTHA CARLEY 02/20/202654019 <br />Refund Check 001693-000, 1896 Glenpaul Avenue 332.02 <br /> 332.02Total for Check Number 54019: <br />0342 CITY OF SHOREVIEW 02/20/202654020 <br />0000001554 2025 Lexington avenue Traffic Light 1,053.25 <br /> 1,053.25Total for Check Number 54020: <br />1033 COMCAST 02/20/202654021 <br />101030.0226 Service 02/03-03/02 123.35 <br /> 123.35Total for Check Number 54021: <br />10244 COMCAST BUSINESS INC 02/20/202654022 <br />262891093 February Service 511.60 <br /> 511.60Total for Check Number 54022: <br />UB*00827 James DeSota 02/20/202654023 <br />Refund Check 002992-000, 4455 Arden View Court 406.47 <br />Page 8AP Checks by Date - Detail by Check Date (3/5/2026 11:02 AM)