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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5587 CES IMAGING INC 02/28/2025ACH <br />INV170419 February Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6060 BATTERIES PLUS 02/28/2025ACH <br />P80131603 Battery for Street Sign 219.95 <br /> 219.95Total for this ACH Check for Vendor 6060: <br />6129 FAST SIGNS INC 02/28/2025ACH <br />204-64563 Name Tags 97.25 <br />204-64605 Name Tag 18.00 <br /> 115.25Total for this ACH Check for Vendor 6129: <br />DMLP DELL MARKETING LP 02/28/2025ACH <br />10769734507 Computer AHM2404 1,424.62 <br /> 1,424.62Total for this ACH Check for Vendor DMLP: <br />JOHC JOHNSON CONTROLS INC 02/28/2025ACH <br />1-135292075871 Council Chamber Doors 314.00 <br /> 314.00Total for this ACH Check for Vendor JOHC: <br />TOII TOKLE INSPECTIONS INC 02/28/2025ACH <br />022425 January Electrical Inspections 6,572.40 <br /> 6,572.40Total for this ACH Check for Vendor TOII: <br />ACH001 US BANK 02/28/2025ACH <br />CHRIM22025 CARHARTT RETAIL LLC-Clothing Allowance 131.98 <br />FRIDJ22025 AMAZON RETA* ZG88D2XI2-Webcam 54.99 <br />FRIDJ22025 LEAGUE OF MIN CITIES-Safety & Loss Control 20.00 <br />FRIDJ22025 U OF M CONTLEARNING-Extend Pavement Life 45.00 <br />FRIDJ22025 AMAZON MKTPL*ZG7QZ4DH0-foot pads 16.98 <br />HANSJ22025 DOLLAR TREE-EE Luncheon 16.22 <br />HANSJ22025 MN STATE COLLEGES-MCFOA Conference-JE 495.00 <br />HANSJ22025 FESTIVAL FOODS #10- CC Meeting Reception 4.99 <br />HANSJ22025 TST* CARIBOU COFFEE - 114-CC Meeting Reception 19.50 <br />HANSJ22025 MN STATE COLLEGES-MCFOA Conference-JH 495.00 <br />HANSJ22025 JIMMY JOHNS - 1532 -CC Meeting 187.80 <br />HANSJ22025 THE BUSINESS JOURNALS-Subscription 210.00 <br />HANSJ22025 CUB FOODS-CC-Meeting Reception 16.99 <br />HANSJ22025 LEAGUE OF MN CITI-Safety & Loss Control 40.00 <br />HANSJ22025 DAVANNIS #10 ARDEN HILL-CC Meeting 107.28 <br />JOHNM22025 MN RECREATION AND PARK A-2025 Membership 310.00 <br />JOHNM22025 MVPS COMM ED-fall dance 70.00 <br />MIKAT22025 IMPARK00200149U-parking 15.00 <br />MIKAT22025 APPLE.COM/BILL-Icloud 0.99 <br />MIKAT22025 MENARDS BLAINE MN-supplies 36.10 <br />MIKAT22025 FLEET FARM 3100-supplies 86.49 <br />MIKAT22025 MENARDS BLAINE MN-supplies 112.16 <br />MIKAT22025 FLEET FARM 3100-supplies 157.12 <br />MILLL22025 MN STATE COLLEGES-MNDOT Signals & Light Recert 250.00 <br />MILLL22025 U OF M CONTLEARNING-site mgr recert 130.00 <br />MILLL22025 THE HOME DEPOT #2820-supplies 135.59 <br />MOONJ22025 METAL SUPERMARKETS-supplies 19.36 <br />YANGJ22025 FSP*MN GOVT FINANCE OFFIC-2025 Membership 70.00 <br />YANGJ22025 WILLSCOT MOBILE MINI-Hazelnut Warming House 1,004.20 <br />Page 5AP Checks by Date - Detail by Check Date (3/6/2025 9:36 AM)