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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 1597: <br />218.55 <br />ACH <br />5173 <br />BADGER METER 05/05/2023 <br />80126684 <br />Beacon & LTE Sery Units -April <br />605.29 <br />Total for this ACH Check for Vendor 5173: <br />605.29 <br />ACH <br />5493 <br />JOLENE TRAUBA 05/05/2023 <br />050223 <br />Expense Reimbursement <br />8.03 <br />050223 <br />Mileage Reimbursement 3/9-4/20 <br />36.75 <br />Total for this ACH Check for Vendor 5493: <br />44.78 <br />ACH <br />6077 <br />CIVICPLUS 05/05/2023 <br />261072 <br />Applicant Tracking Renewal 3/23-3/24 <br />1,005.07 <br />Total for this ACH Check for Vendor 6077: <br />1,005.07 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 05/05/2023 <br />0001520057 <br />Restrooms 04/20-5/12 <br />408.10 <br />Total for this ACH Check for Vendor 7025: <br />408.10 <br />ACH <br />7501 <br />KELLY & LEMMONS PA 05/05/2023 <br />60648 <br />April Prosecution <br />3,821.93 <br />Total for this ACH Check for Vendor 7501: <br />3,821.93 <br />ACH <br />TCCC <br />TWIN CITIES NORTH CHAMBER OF C1 05/05/2023 <br />2021839 <br />Manufacturing Cohort <br />1,000.00 <br />Total for this ACH Check for Vendor TCCC: <br />1,000.00 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 05/05/2023 <br />050323 <br />Electrical Inspections -April <br />2,153.60 <br />Total for this ACH Check for Vendor TOII: <br />2,153.60 <br />51763 <br />10532 <br />APPLE FORD SHAKOPEE 05/05/2023 <br />S45609 <br />2023 Ford F450 <br />56,220.39 <br />Total for Check Number 51763: <br />56,220.39 <br />51764 <br />0131 <br />BEISSWENGERS DO IT BEST 05/05/2023 <br />711548 <br />Supplies <br />9.98 <br />Total for Check Number 51764: <br />9.98 <br />51765 <br />10483 <br />CENTRAL PENSION FUND 05/05/2023 <br />401333.0423 <br />Apprenticeship Fund -April <br />320.00 <br />Total for Check Number 51765: <br />320.00 <br />51766 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A 05/05/2023 <br />184503.0423 <br />April Pension <br />3,072.00 <br />Total for Check Number 51766: <br />3,072.00 <br />51767 <br />U13*00646 <br />JAMES CHRISTIANSEN 05/05/2023 <br />Refund Check 013074-000, 1891 Lake Lane <br />38.21 <br />AP Checks by Date - Detail by Check Date (5/15/2023 3:05 PM) <br />Page 2 <br />