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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />709621 Bracket #85215 50.14 <br />711578 Cover #85602 18.33 <br /> 515.29Total for this ACH Check for Vendor 0731: <br />0772 ESS BROTHERS & SONS INC 05/06/2022ACH <br />CC1698 Arden Place Supplies 2,886.40 <br /> 2,886.40Total for this ACH Check for Vendor 0772: <br />10363 MINUTE MAKER SECRETARIAL 05/06/2022ACH <br />M1478 4/25 Council Minutes 249.75 <br /> 249.75Total for this ACH Check for Vendor 10363: <br />10476 TWIN CITIES COMMERCIAL CLEANERS05/06/2022ACH <br />0522T120 Janitorial Services-April 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 10476: <br />12018 ACHIEVE SERVICES 05/06/2022ACH <br />29115 Document Shredding 54.25 <br /> 54.25Total for this ACH Check for Vendor 12018: <br />5173 BADGER METER 05/06/2022ACH <br />80089268 Aug-Dec 21 reading fees 2,397.62 <br />80091400 Jan 22 reading fees 502.93 <br />80093432 Feb 22 reading fees 512.43 <br />80095707 Mar 22 reading fees 647.98 <br />80095707 Apr 22 Gateway fees -108.00 <br />80097859 Apr 22 reading fees 75.05 <br />80097859 Apr 22 -Jun 22 Gateway fees 324.00 <br />90036632 Correct Aug 21 - Mar 22 reading fees -3,783.86 <br /> 568.15Total for this ACH Check for Vendor 5173: <br />0131 BEISSWENGERS DO IT BEST 05/06/202250918 <br />567574 Nuts & Bolts 7.96 <br />570342 Stake & Twine 49.98 <br /> 57.94Total for Check Number 50918: <br />misc1 JOYCE or KENT CLELAND 05/06/202250919 <br />042522 May AARP Driver Satety Class Refund 50.00 <br /> 50.00Total for Check Number 50919: <br />1033 COMCAST 05/06/202250920 <br />0101030.0522 Service 05/03-06/02 108.35 <br /> 108.35Total for Check Number 50920: <br />10218 HR GREEN INC 05/06/202250921 <br />152031 Shorewood Dr Final Design/Construction Services 2,574.50 <br />152032 Pavement Cores-Streets 125.00 <br />152032 MS4 Permit Compliance Services 985.00 <br />152032 General Engineering-March 1,611.73 <br /> 5,296.23Total for Check Number 50921: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES05/06/202250922 <br />Page 2AP Checks by Date - Detail by Check Date (5/13/2022 3:45 PM)