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Check No Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />CHRIM42024 <br />Gopher Plumbing Supply -Cummings Sink <br />42.20 <br />CHRIM42024 <br />FLEET FARM 3 1 00-Clothing <br />57.00 <br />CHRIM42024 <br />MENARDS 3385-Perry Ballfield <br />32.27 <br />CHRIM42024 <br />CHETS SHOES - Circle Pines -Clothing <br />221.72 <br />FRIDJ42024 <br />FLEET FARM 3100-Clothing <br />119.98 <br />FRIDJ42024 <br />AMAZON. COM*RHOGRI XHO-supplies <br />43.98 <br />FRIDJ42024 <br />MN Pollution Control Agency <br />520.00 <br />FRIDJ42024 <br />AMZN MKTP US*R63JN1KM1 <br />65.16 <br />FRIDJ42024 <br />AMAZON RET* 111-332804-supplies <br />43.92 <br />FRIDJ42024 <br />WWW.APWA.NET-Posters <br />27.00 <br />FRIDJ42024 <br />PSN*MINNESOTA RWA MN -Refund <br />-125.00 <br />FRIDJ42024 <br />LEAGUE OF MN CITIES -Workshop <br />20.00 <br />FRIDJ42024 <br />AMZN MKTP US*RN7U33R81-supplies <br />61.61 <br />FRIDJ42024 <br />MN Pollution Control Agency <br />11.18 <br />GEBAM42024 <br />MENARDS BLAINE MN -Floral Park Sign <br />34.59 <br />HANSJ42024 <br />FMCSA D&A CLEARINGHOUSE -DOT Querie <br />25.00 <br />HANSJ42024 <br />AMZN MKTP US*RH9Y131M1-Standup Desk- <br />529.97 <br />HANSJ42024 <br />LEAGUE OF MN CITIES-LMC Conference <br />520.00 <br />HANSJ42024 <br />SP SCHWAAB INC-Notary Stamp -SD <br />41.40 <br />HANSJ42024 <br />LEAGUE OF MN CITIES-LMC Conference <br />490.00 <br />HANSJ42024 <br />LEAGUE OF MN CITIES-LMC Conference <br />425.00 <br />HANSJ42024 <br />BEST WESTERN ST CLOUD-MCFOA Confers <br />647.43 <br />HANSJ42024 <br />DAVANNIS 410 ARDEN HILLS-Worksession <br />116.00 <br />JOHNM42024 <br />SAMSCLUB 96309-Egg Hunt <br />-15.82 <br />JOHNM42024 <br />AMZN MKTP US*R64SZ4W00-Egg Hunt <br />91.15 <br />JOHNM42024 <br />FUN EXPRESS -Egg Hunt <br />305.64 <br />JOHNM42024 <br />CANVA* 104115-49786749-Subscription <br />74.95 <br />JOHNM42024 <br />TARGET 00006197-Egg Hunt <br />103.39 <br />JOHNM42024 <br />SAMS CLUB#6309-Egg Hunt <br />203.41 <br />JOHNM42024 <br />CANVA* i04115-49786749-Subscription <br />74.95 <br />JOHNM42024 <br />PARTY CITY 1148-Egg Hunt <br />12.50 <br />JOHNM42024 <br />TARGET 00006197-Egg Hunt <br />38.00 <br />JOHNM42024 <br />TARGET 00006197-Egg Hunt <br />45.35 <br />JOHNM42024 <br />SAMSCLUB 46309-Egg Hunt <br />-59.10 <br />JOHNM42024 <br />TARGET 00006197-Egg Hunt <br />-45.35 <br />JOHNM42024 <br />SAMS CLUB #6309-Egg Hunt <br />126.72 <br />MIKAT42024 <br />HARBOR FREIGHT TOOLS -folding lights <br />48.75 <br />MIKAT42024 <br />MENARDS 3385-Miss Supplies <br />144.95 <br />MIKAT42024 <br />MENARDS BLAINE MN -Supplies <br />48.56 <br />MIKAT42024 <br />FLEET FARM 3100-Mist Supplies <br />101.24 <br />MIKAT42024 <br />APPLFCOM/BILL <br />0.99 <br />PERRD42024 <br />WILLSCOT MOBILE MINI -Hazelnut WH <br />496.10 <br />SWEAD42024 <br />WWW.APWA.NET <br />150.00 <br />SWEAD42024 <br />WPY*AMERICAN PUBLIC WORKS-Conferer <br />620.99 <br />SWEAD42024 <br />GRAND VIEW LODGE -Conference <br />326.42 <br />SWEAD42024 <br />GRAND VIEW LODGE -Conference <br />326.42 <br />SWEAD42024 <br />WPY*AMERICAN PUBLIC WORKS-Confercr <br />620.99 <br />SWEAD42024 <br />BOARD OF AELSLAGID-License Renewal <br />122.50 <br />Total for this ACH <br />Check for Vendor ACHOO1 : <br />8,387.11 <br />ACH ACH002 <br />AFLAC <br />04/30/2024 <br />324016 <br />Insurance Premiums -March 2024 <br />45.52 <br />669187 <br />Insurance Premiums -April 2024 <br />45.52 <br />Total for this ACH Check for Vendor ACH002: <br />91.04 <br />ACH ACH005 <br />MINNESOTA REVENUE- SALES & USE <br />04/30/2024 <br />41624 <br />March Sales/Use Tax <br />83.33 <br />41624 <br />March Sales/Use Tax <br />-0.33 <br />AP Checks by Date - Detail by Check Date (5/8/2024 3:03 PM) <br />Page 6 <br />