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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0841 EHLERS & ASSOCIATES INC.01/28/202250652 <br />89387 December Financial Services 6,075.00 <br /> 6,075.00Total for Check Number 50652: <br />UB*00537 Mary Fresonke 01/28/202250653 <br />Refund Check 001584-000, 1681 Brueberry Lane 154.26 <br /> 154.26Total for Check Number 50653: <br />1193 FURTHER INC 01/28/202250654 <br />6103.0122 Jan participant fees 45.35 <br /> 45.35Total for Check Number 50654: <br />10482 MATT or JILL KRIEGER 01/28/202250655 <br />01262021 Refund overpaid cat license 30.00 <br /> 30.00Total for Check Number 50655: <br />ASSM METRO CITIES 01/28/202250656 <br />903 2022 Membership Dues 4,082.00 <br /> 4,082.00Total for Check Number 50656: <br />10351 NORTHERN TECHNOLOGIES LLC 01/28/202250657 <br />41340 Karth Lake Runoff 12/12/21-01/15/22 135.00 <br /> 135.00Total for Check Number 50657: <br />UB*00535 Nora O'Shaughnessy 01/28/202250658 <br />Refund Check 009678-000, 4461 Arden View Court 42.63 <br /> 42.63Total for Check Number 50658: <br />UB*00536 Tim Pratt 01/28/202250659 <br />Refund Check 000553-000, 1390 Indian Oaks Court 84.30 <br /> 84.30Total for Check Number 50659: <br />9755 VERIZON CONNECT NWF INC 01/28/202250660 <br />OSV000002648748 December Service 323.80 <br /> 323.80Total for Check Number 50660: <br />MISC2 JESSIE WONG 01/28/202250661 <br />01192022 Refund TGA Golf 22WYTG00 117.00 <br /> 117.00Total for Check Number 50661: <br /> 382,421.65Total for 1/28/2022: <br />0189 GOPHER STATE ONE CALL 02/04/2022ACH <br />2010186 January locates 27.45 <br />2010186 January locates 27.45 <br />2010186 January locates 27.45 <br /> 82.35Total for this ACH Check for Vendor 0189: <br />0192 GRAINGER INC 02/04/2022ACH <br />9188851308 Faceshield & Pad Oil 97.67 <br />Page 12AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)