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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0282513 Chick-fil-a PC 21-011 #564 78.50 <br />0282513 Planning and Zoning 2,812.00 <br />0282513 Launch Properties PC 21-019 #596 78.50 <br />0282513 Bethel PC 21-002 #554 78.50 <br />0282513 MVHS PC 21-028 #627 3,140.00 <br />0282513 11/13/21-12/10/21 Planning Services 720.00 <br />0282790 Hazelnut Park Street & Utility Improvements 188.50 <br />0282791 Design/Engineering Services Snelling Ave 26,168.00 <br /> 33,444.00Total for this ACH Check for Vendor 1125: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW02/04/2022ACH <br />3231G-1121 November legal 1,195.10 <br />3231G-1121 Nov legal - PC21-026 #621 77.50 <br />3231G-1121 November legal 62.00 <br />3231G-1121 November legal 372.00 <br />3231G-1121 November legal 682.00 <br />3231G-1121 Nov legal - PC21-025 #620 439.50 <br />3231G-1121 Nov legal - PC21-020 #603 129.11 <br /> 2,957.21Total for this ACH Check for Vendor 1252: <br />2490 CORE & MAIN LP 02/04/2022ACH <br />P982011 Hydrants 7,370.00 <br /> 7,370.00Total for this ACH Check for Vendor 2490: <br />4889 COMMUNITY FOOTWORKS 02/04/2022ACH <br />0222022 Foot clinic February 308.00 <br /> 308.00Total for this ACH Check for Vendor 4889: <br />5493 JOLENE TRAUBA 02/04/2022ACH <br />01282022 Expense Reimbursement 5.37 <br />01282022 January Milelage Reimbursement 27.26 <br /> 32.63Total for this ACH Check for Vendor 5493: <br />5518 KORTERRA INC 02/04/2022ACH <br />21911 Annual service fee 1/30/22-1/29/23 1,600.00 <br /> 1,600.00Total for this ACH Check for Vendor 5518: <br />5665 METERING & TECHNOLOGY SOLUTION INC02/04/2022ACH <br />22135 4200 Round Lake Road Meter #2022-00079 4,161.96 <br /> 4,161.96Total for this ACH Check for Vendor 5665: <br />alpi ALLEGRA PRINT & IMAGING INC 02/04/2022ACH <br />165003 Business Cards - JV, DR, & LM 163.75 <br />Postage.022022 Postage 6 page newsletter 833.00 <br /> 996.75Total for this ACH Check for Vendor alpi: <br />johc JOHNSON CONTROLS INC 02/04/2022ACH <br />1-114263007154 Boiler Maintenance 791.60 <br /> 791.60Total for this ACH Check for Vendor johc: <br />TOII TOKLE INSPECTIONS INC 02/04/2022ACH <br />02012022 January Electrical Inspections 4,459.52 <br />Page 14AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)