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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Refund Check 003705-000, 1933 Glenpaul Avenue 22.89 <br /> 22.89Total for Check Number 50988: <br />UB*00554 CAROL THOMAS 05/27/202250989 <br />Refund Check 000262-000, 4420 Arden View Court 17.68 <br /> 17.68Total for Check Number 50989: <br />6555 TKDA INC 05/27/202250990 <br />002022001649 Arden Oaks St Improvements-Design & Construction 807.48 <br /> 807.48Total for Check Number 50990: <br /> 213,729.18Total for 5/27/2022: <br />ACH001 US BANK 05/31/2022ACH <br />BAUMG52022 AMZN MKTP US*1A7GZ3Y31 - egg hunt 185.93 <br />BAUMG52022 WILLSCOT MOBILE MINI - warming house 3/28-4/22 238.19 <br />BAUMG52022 AMZN MKTP US*1A1S78TH0 - tablecloths job fair 33.98 <br />BEEBT52022 IN *ROCK GARDENS INC - black dirt 128.52 <br />CHRIM52022 CHETS SHOES - CP CIRCLE P - clothing allowance 159.99 <br />CHRIM52022 FLEET FARM 3100 - clothing allowance 99.97 <br />CHRIM52022 FERGUSON ENT #525 - Perry Park irrigation 204.99 <br />CHRIM52022 THE HOME DEPOT 2828 - wheel barrows 478.85 <br />FRIDJ52022 COSTCO WHSE #1021 - job fair candy 52.58 <br />FRIDJ52022 AMZN MKTP US*1Q9E943G0 - truck computer mount 280.49 <br />FRIDJ52022 AMZN MKTP US*130SZ8EW2 - mulch 105.95 <br />FRIDJ52022 AMAZON.COM*133YI8XZ2 - office supplies 25.98 <br />FRIDJ52022 AMZN MKTP US*1O9Y72LL1 - office supplies 69.88 <br />FRIDJ52022 AMZN MKTP US - office supplies -44.80 <br />FRIDJ52022 AMAZON.COM*134H72ED2 AMZN - airpods 99.99 <br />GEBAM52022 THE HOME DEPOT #2802 - sprayers 57.72 <br />GEBAM52022 MENARDS ST. CROIX FALLS - clothing allowance 84.36 <br />HANSJ52022 DAVANNIS #10 ARDEN HILLS - work session 130.31 <br />HANSJ52022 HIGHTAIL PRO PLAN - subscriptions 96.00 <br />HANSJ52022 THE STAR TRIBUNE CIRCULAT - subscription 62.27 <br />HANSJ52022 KOWALSKI'S SHOREVIE - new employee 22.66 <br />HANSJ52022 CASEYS PIZZA 3749 - new employee 71.99 <br />HANSJ52022 320 WABASHA ST N GARAGE 18.00 <br />MIKAT52022 THE HOME DEPOT #2828 - wood 36.38 <br />MIKAT52022 MENARDS BLAINE MN - trailer ramps 126.24 <br />MIKAT52022 APPLE.COM/BILL - icloud 0.99 <br />MIKAT52022 FLEET FARM 3100 - truck computer mount 26.75 <br />MOONJ52022 METAL SUPERMARKETS ROSEVI - hot rolled angle 22.30 <br />MOONJ52022 THE UPS STORE 6136 45.95 <br />MOONJ52022 THE HOME DEPOT #2828 - supplies 26.64 <br />MOONJ52022 THE UPS STORE 6136 45.94 <br />PERRD52022 INT'L CODE COUNCIL INC - plumbing code books 268.00 <br />PERRD52022 IAPMO - building code books 222.75 <br />VAUGJ52022 TARGET 00006197 - egg hunt 56.04 <br />VAUGJ52022 TARGET 00006197 - egg hunt 131.15 <br />VAUGJ52022 BCS*MOUNDS VIEW PUBLIC SC - rental 96.00 <br />VAUGJ52022 BEACON ATHLETICS - Perry Park ball field supplies 1,394.76 <br /> 5,163.69Total for this ACH Check for Vendor ACH001: <br />ACH002 AFLAC 05/31/2022ACH <br />356181 Insurance Premiums- May 2022 45.52 <br />Page 6AP Checks by Date - Detail by Check Date (6/7/2022 2:45 PM)