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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0-003455-000-25 Acting DPW/CE- December 2018 Engineering Services December 2018 380.60 <br />0-003455-000-25 Acting DPW/CE- December 2018 Engineering Services December 2018 761.20 <br />0-003455-000-25 Acting DPW/CE- December 2018 Engineering Services December 2018 190.30 <br />0-003455-000-25 Acting DPW/CE- December 2018 Engineering Services December 2018 761.20 <br />0-003455-000-25 Acting DPW/CE- December 2018 Engineering Services December 2018 190.30 <br />0-003455-200-22 2040 Comprehensive Plan-December 2018 Engineering Services December 2018 2,721.50 <br />0-003455-200-22 2040 Comprehensive Plan-December 2018 Engineering Services December 2018 245.00 <br />R-010111-000-19 2018 Street & Utility-December 2018 Engineering Services December 2018 1,105.50 <br />R-011975-000-8 GIS Services-December 2018 Engineering Services December 2018 693.00 <br />R-012452-000-5 Cummings Park-December 2018 Engineering Services December 2018 1,765.50 <br /> 10,473.00Total for this ACH Check for Vendor 1115: <br />1125 Bolton & Menk, Inc.02/01/2019ACH <br />0227076 Land O Lakes sign PC 18-027 200.00 <br />0227076 11/3 - 11/30 Planning Services 888.85 <br />0227076 MV School PC 18-014 778.50 <br />0227076 Horita Acres GE 18-00424 465.00 <br />0227076 11/3 - 11/30 Planning Services 444.43 <br />0227076 11/3 - 11/30 Planning Services 444.42 <br />0227076 3517 Siems GE 2017-00348 255.00 <br />0227076 Lex Station PC 17-008 85.00 <br />0227076 11/3 - 11/30 Planning Services 7,110.80 <br />0227076 Parkshore PC 18-024 145.00 <br /> 10,817.00Total for this ACH Check for Vendor 1125: <br />0285 Xcel Energy 02/01/2019ACH <br />622966878 City Hall 12/13-01/16 Service 12/13-1/16 2,204.08 <br />623063220 ArdenPlace Siren 12/13-01/16 31.42 <br />623064833 Highway 8 12/13-01/16 Service 12/13-1/16 114.77 <br />623069786 Civil Defense Siren 12/13-01/16 Service 12/13-1/16 28.17 <br />623093717 County Rd F 12/17-01/16 Service 12/13-1/16 53.05 <br /> 2,431.49Total for this ACH Check for Vendor 0285: <br />0478 Truck Utilities Mfg. Company Inc.02/01/2019ACH <br />0333167 Impact Wrench Impact Wrench 7,505.00 <br /> 7,505.00Total for this ACH Check for Vendor 0478: <br />0576 TimeSaver Off Site Secretarial Inc.02/01/2019ACH <br />M24400 Jan 9th PC Meeting Jan 9th PC Meeting 145.00 <br /> 145.00Total for this ACH Check for Vendor 0576: <br />1125 Bolton & Menk, Inc.02/01/2019ACH <br />0228371 Colleen Ave Drainage Colleen Ave Drainage 2,626.00 <br />0228372 Hazelnut Park Hazelnut Park 1,712.50 <br /> 4,338.50Total for this ACH Check for Vendor 1125: <br />8023 Voss Lighting 02/01/2019ACH <br />15327765-00 City Hall Supplies City Hall Supplies 379.00 <br /> 379.00Total for this ACH Check for Vendor 8023: <br />10289 Jannelle Peterson 02/01/201948206 <br />01242019 Refund: Morning Yoga Cancelled Refund: Morning Yoga Cancelled 131.00 <br /> 131.00Total for Check Number 48206: <br />Page 3AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)