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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,495.04Total for this ACH Check for Vendor 0387: <br />0453 CONTINENTAL RESEARCH CORP 01/31/2025ACH <br />0060408 Weed Control 1,680.00 <br /> 1,680.00Total for this ACH Check for Vendor 0453: <br />2490 CORE & MAIN LP 01/31/2025ACH <br />W280794 Breakoff Kit 1,365.26 <br />W318146 Rod Assembly 347.71 <br /> 1,712.97Total for this ACH Check for Vendor 2490: <br />5180 THE TESSMAN COMPANY LLC 01/31/2025ACH <br />S408075-IN Ice Melt 500.00 <br /> 500.00Total for this ACH Check for Vendor 5180: <br />5665 METERING & TECHNOLOGY SOLUTIONS INC01/31/2025ACH <br />INV6965 Meters 1,661.50 <br />INV7009 Meter 124.26 <br /> 1,785.76Total for this ACH Check for Vendor 5665: <br />ALPI ALLEGRA PRINT & IMAGING INC 01/31/2025ACH <br />173808 Jan/Feb Newsletter Postage 1,048.34 <br />173808 Jan/Feb Newsletter 2,525.35 <br /> 3,573.69Total for this ACH Check for Vendor ALPI: <br />1199 ANCHOR SCIENTIFIC INC 01/31/202553158 <br />273752 Lift Station 3 Float 203.87 <br /> 203.87Total for Check Number 53158: <br />0131 BEISSWENGERS DO IT BEST 01/31/202553159 <br />954889 Supplies 28.17 <br /> 28.17Total for Check Number 53159: <br />10353 DEPARTMENT OF CORRECTIONS 01/31/202553160 <br />00000841439 ICWC Hours 3,400.00 <br />00000841439 ICWC Hours 850.00 <br />00000841439 ICWC Hours 1,700.00 <br /> 5,950.00Total for Check Number 53160: <br />10579 LEVANDER GILLEN & MILLER P.A.01/31/202553161 <br />42000E-1224 December Legal 94.00 <br />42000E-1224 December Legal 1,921.00 <br />42000E-1224 December Legal PC 24-018 #784 85.00 <br />42000E-1224 December Legal 522.07 <br />42000E-1224 December Legal PC 24-015 #766 51.00 <br />42000E-1224 December Legal 1,221.40 <br /> 3,894.47Total for Check Number 53161: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU01/31/202553162 <br />012825 Quality Inn December 2024 Lodging Tax 1,364.78 <br /> 1,364.78Total for Check Number 53162: <br />Page 12AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)