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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 Check Number 51487: <br />103.47 <br />51488 <br />9045 <br />HAPPY FEET DANCE COMPANY LLC 12/23/2022 <br />121822 <br />Fall Dance <br />1,056.00 <br />Total for Check Number 51488: <br />1,056.00 <br />51489 <br />3371 <br />MIDWEST TESTING LLC 12/23/2022 <br />5814 <br />Meter Testing- 1125 Red Fox Rd <br />300.00 <br />Total for Check Number 51489: <br />300.00 <br />51490 <br />10486 <br />MINNESOTA METRO NORTH TOURIST\ 12/23/2022 <br />12162022 <br />Quality Inn November Logding Tax <br />1,998.59 <br />12162022 <br />SpringHill Suites November Logding Tax <br />5,610.48 <br />Total for Check Number 51490: <br />7,609.07 <br />51491 <br />0155 <br />OFFICE OF MN IT SERVICES 12/23/2022 <br />W22110556 <br />November Phones <br />750.32 <br />Total for Check Number 51491: <br />750.32 <br />51492 <br />6748 <br />RELIANCE STANDARD 12/23/2022 <br />GL154938.0123 <br />January Insurance <br />1,519.50 <br />Total for Check Number 51492: <br />1,519.50 <br />51493 <br />1161 <br />VALLEY -RICH CO INC 12/23/2022 <br />31545 <br />Hydrant replacement -New Brighton/Hudson Ave <br />6,950.00 <br />Total for Check Number 51493: <br />6,950.00 <br />Total for 12/23/2022: <br />74,873.94 <br />ACH <br />0327 <br />STAPLES INC 12/30/2022 <br />3524913923 <br />Supplies <br />67.07 <br />3524981084 <br />Supplies <br />19.59 <br />3525050641 <br />Supplies <br />7.99 <br />Total for this ACH Check for Vendor 0327: <br />94.65 <br />ACH <br />0750 <br />VERIZON WIRELESS 12/30/2022 <br />9922652800 <br />Service 12/11-1/10 <br />1,038.47 <br />Total for this ACH Check for Vendor 0750: <br />1,038.47 <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 12/30/2022 <br />M1605 <br />CC Meeting & Worksession Minutes 11/28-12M <br />397.00 <br />M1605 <br />PC Meeting Minutes 12/7 <br />243.00 <br />Total for this ACH Check for Vendor 10363: <br />640.00 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES IN( 12/30/2022 <br />12823 <br />Leak Locate-4394 Arden View Court <br />485.63 <br />Total for this ACH Check for Vendor 1363: <br />485.63 <br />ACH <br />4447 <br />BRAUN INTERTEC CORPORATION 12/30/2022 <br />B322964 <br />Snelling Ave Services Through 12/16/22 <br />2,126.75 <br />AP Checks by Date - Detail by Check Date (1/4/2023 4:39 PM) Page 9 <br />