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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Knoll072018 Playground Supplies US Bank July Charges 56.88 <br />Knoll072018 Friday Field Trip-Children's Museum US Bank July Charges 13.00 <br />Mikacevic072018 Garage Supplies US Bank July Charges 68.20 <br />Mikacevic072018 Clothing Allowance US Bank July Charges 100.73 <br />Mikacevic072018 Garage Supplies US Bank July Charges 31.96 <br />Moser072018 Garage Supplies-Vertical Transfer US Bank July Charges 549.99 <br />Moser072018 Street Supplies US Bank July Charges 178.22 <br />Perrault072018 Star Tribune Subscription US Bank July Charges 14.99 <br />Perrault072018 Crystal Reports US Bank July Charges 531.51 <br />Perrault072018 Survey Monkey US Bank July Charges 37.00 <br />Polka072018 Friday Field Trip-Wild Mountain US Bank July Charges 959.52 <br />Scherbel072018 NFPA Code Book US Bank July Charges 128.85 <br />Scherbel072018 Miscelleanous July Charges US Bank July Charges 9.65 <br />Schifsky072018 Clothing Allowance US Bank July Charges 40.00 <br /> 6,886.82Total for this ACH Check for Vendor 0602: <br />0706 Certified Laboratories 08/10/2018ACH <br />3222599 Garage Supplies Garage Supplies 702.06 <br /> 702.06Total for this ACH Check for Vendor 0706: <br />0772 ESS Brothers & Sons, Inc.08/10/2018ACH <br />YY4958 Sanitary Sewer Supplies Sanitary Sewer Supplies 360.00 <br /> 360.00Total for this ACH Check for Vendor 0772: <br />1115 WSB & Associates, Inc.08/10/2018ACH <br />0-003455-200-16 2040 Comprehensive Plan-June 2040 Comprehensive Plan-June 1,260.00 <br />0-003455-200-16 2040 Comprehensive Plan-June 2040 Comprehensive Plan-June 951.00 <br />0-003455-200-16 2040 Comprehensive Plan-June 2040 Comprehensive Plan-June 2,064.50 <br />0-003608-000-6 0.5 MG Water Tower Rehab-June 0.5 MG Water Tower Rehab-June 2,092.00 <br />R-010931-000-8 County Rd F Watermain-June County Rd F Watermain-June 128.00 <br />R-011443-000-6 Graduate Engineer Services-June Graduate Engineer Services-June 5,382.00 <br />R-011454-000-6 Johanna Marsh Park-June Johanna Marsh Park-June 4,311.50 <br />R-011498-000-3 Old Snelling/County Road E-June Old Snelling/County Road E-June 652.00 <br />R-011975-000-2 2018 GIS Services-June 2018 GIS Services-June 3,862.50 <br /> 20,703.50Total for this ACH Check for Vendor 1115: <br />1252 Campbell Knutson - Attorneys at Law 08/10/2018ACH <br />July3231-000G General Legal Services-July Legal Services -July 323.70 <br />July3231-000G General Legal Services-July Legal Services -July 172.10 <br />July3231-000G General Legal Services-July Legal Services -July 33.20 <br />July3231-001G Admin/Council Legal Services-July Legal Services -July 155.00 <br />July3231-001G Admin/Council Legal Services-July Legal Services -July 108.50 <br />July3231-001G Admin/Council Legal Services-July Legal Services -July 1,383.60 <br />July3231-001G Admin/Council Legal Services-July Legal Services -July 1,081.50 <br />July3231-002G Planning & Zoning Legal Services-July Legal Services -July 666.50 <br />July3231-002G Planning & Zoning Legal Services-July Legal Services -July 46.50 <br />July3231-004G Public Works Legal Services-July Legal Services -July 77.50 <br />July3231-004G Public Works Legal Services-July Legal Services -July 77.50 <br />July3231-005G Finance Legal Services- July Legal Services -July 77.50 <br />July3231-012G TCAAP/RCC/Alatus Legal Services- July Legal Services -July 697.50 <br /> 4,900.60Total for this ACH Check for Vendor 1252: <br />1330 MN CLN SERVICES LLC 08/10/2018ACH <br />0818NN01 Janitorial Services-July Janitorial Services-July 1,554.58 <br />Page 9AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)