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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for this ACH Check for Vendor 1252: <br />2,521.50 <br />ACH <br />5587 <br />CES IMAGING INC 11/25/2022 <br />INVI45872 <br />November Rental <br />60.00 <br />Total for this ACH Check for Vendor 5587: <br />60.00 <br />ACH <br />A1HY <br />A-1 HYDRAULIC SALES & SERVICED 11/25/2022 <br />0128677-IN <br />Supplies <br />133.06 <br />Total for this ACH Check for Vendor A 1 HY: <br />133.06 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 11/25/2022 <br />112222 <br />Postage -November Newsletter <br />879.00 <br />Total for this ACH Check for Vendor ALPI: <br />879.00 <br />51426 <br />UB*00611 <br />LISAABRAHAM 11/25/2022 <br />Refund Check 001956-000, 3511 Siems Court <br />104.39 <br />Total for Check Number 51426: <br />104.39 <br />51427 <br />0131 <br />BEISSWENGERS DO IT BEST 11/25/2022 <br />659155 <br />Keys <br />29.85 <br />Total for Check Number 51427: <br />29.85 <br />51428 <br />1033 <br />COMCAST 11/25/2022 <br />44271.1222 <br />Service 11/21-12/20 <br />6.57 <br />Total for Check Number 51428: <br />6.57 <br />51429 <br />1193 <br />FURTHER INC 11/25/2022 <br />16285248 <br />November Participant Fee <br />45.35 <br />Total for Check Number 51429: <br />45.35 <br />51430 <br />10218 <br />HR GREEN INC 11/25/2022 <br />157338R <br />State Aid Traffic Counts <br />295.00 <br />157338R <br />Speed Limit Transition <br />2,693.75 <br />157338R <br />Pavement Cores-2026 PMP <br />250.00 <br />157338R <br />Old Snelling Trail Feasibility Study <br />22,843.25 <br />157338R <br />General Engineering -October <br />1,766.25 <br />157338R <br />Pavement Cores- 2024 PMP <br />250.00 <br />Total for Check Number 51430: <br />28,098.25 <br />51431 <br />UB*00612 <br />MATTHEW NOLTING 11/25/2022 <br />Refund Check 002013-000, 3336 Lake Johanna <br />42.72 <br />Total for Check Number 51431: <br />42.72 <br />51432 <br />0155 <br />OFFICE OF MN IT SERVICES 11/25/2022 <br />W22100550 <br />October Phones <br />750.32 <br />Total for Check Number 51432: <br />750.32 <br />51433 <br />6748 <br />RELIANCE STANDARD 11/25/2022 <br />GL154938.1222 <br />December Insurance <br />1,434.84 <br />Total for Check Number 51433: <br />1,434.84 <br />AP Checks by Date -Detail by Check Date (12/6/2022 2:10 PM) Page 2 <br />