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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />M1703 6/7 PC Meeting Minutes 196.75 <br />M1703 6/12 CC Meeting Minutes 219.50 <br /> 613.00Total for this ACH Check for Vendor 10363: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW06/30/2023ACH <br />3231G-0523 May Legal 1,414.18 <br />3231G-0523 May Legal PC 22-023 #616 98.50 <br />3231G-0523 May Legal 108.50 <br />3231G-0523 May Legal 620.00 <br /> 2,241.18Total for this ACH Check for Vendor 1252: <br />2501 DAVIS LOCK AND SAFE 06/30/2023ACH <br />89985 Keys 130.00 <br /> 130.00Total for this ACH Check for Vendor 2501: <br />5493 JOLENE TRAUBA 06/30/2023ACH <br />063023 Mileage Reimbursement 6/5-6/22 50.22 <br /> 50.22Total for this ACH Check for Vendor 5493: <br />8032 PACE ANALYTICAL FIELD SVC INC 06/30/2023ACH <br />1223-7260 April Drinking Water Survey 1,170.20 <br />1223-7261 May Drinking Water Survey 1,158.50 <br /> 2,328.70Total for this ACH Check for Vendor 8032: <br />8870 CHET'S SHOES INC 06/30/2023ACH <br />LLC18303 Boots-Season Staff TP 125.00 <br /> 125.00Total for this ACH Check for Vendor 8870: <br />A1HY A-1 HYDRAULIC SALES & SERVICE INC06/30/2023ACH <br />0130191-IN 2023 Paving Project 184.10 <br /> 184.10Total for this ACH Check for Vendor A1HY: <br />HOLDB BRENDA HOLDEN 06/30/2023ACH <br />062723 Mileage Reimbursement 3/13-5/12 117.90 <br /> 117.90Total for this ACH Check for Vendor HOLDB: <br />AMPU APWA 06/30/202351903 <br />834296.2023 2023 Membership-JF 286.25 <br /> 286.25Total for Check Number 51903: <br />UB*00658 BRIAN or MARSHA BURGESON 06/30/202351904 <br />Refund Check 003190-000, 3769 New Brighton Road 56.43 <br /> 56.43Total for Check Number 51904: <br />CPF1 CENTRAL PENSION FUND SOURCE A 06/30/202351905 <br />184503.0623 June Pension 3,072.00 <br /> 3,072.00Total for Check Number 51905: <br />0125 CENTRAL WOOD PRODUCTS 06/30/202351906 <br />501602 Mulch-Playground 2,853.00 <br />Page 5AP Checks by Date - Detail by Check Date (7/5/2023 2:36 PM)