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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 4,258.74Total for this ACH Check for Vendor ACH001: <br />ACH002 AFLAC 02/28/2025ACH <br />53349 Insurance Premiums-February 2025 45.52 <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />ACH005 MINNESOTA REVENUE-SALES & USE TAX02/28/2025ACH <br />12025 January Sales/Use Tax -0.10 <br />12025 January Sales/Use Tax 12,251.71 <br />12025 January Sales/Use Tax 30.10 <br />12025 January Sales/Use Tax 0.29 <br /> 12,282.00Total for this ACH Check for Vendor ACH005: <br />ACH008 HEALTHEQUITY 02/28/2025ACH <br />x5u23ub-P Health Care DCRA-February 380.00 <br /> 380.00Total for this ACH Check for Vendor ACH008: <br />2597 AARP 02/28/202553200 <br />022125 February AARP Drvier Safety 135.00 <br /> 135.00Total for Check Number 53200: <br />0131 BEISSWENGERS DO IT BEST 02/28/202553201 <br />953690 Supplies 15.95 <br />953774 Supplies 4.79 <br />956400 Supplies 12.33 <br />957172 Supplies 50.97 <br />957176 Supplies 7.99 <br /> 92.03Total for Check Number 53201: <br />1033 COMCAST 02/28/202553202 <br />44271.0325 Service 2/21-3/20 6.48 <br /> 6.48Total for Check Number 53202: <br />0176 FRATTALLONES HARDWARE INC 02/28/202553203 <br />E72361/A Supplies 4.99 <br /> 4.99Total for Check Number 53203: <br />10595 HEALTHEQUITY 02/28/202553204 <br />KHED706 January Monthly Fees 49.45 <br />W9UVY1X February Monthly Fees 45.35 <br /> 94.80Total for Check Number 53204: <br />AR-HEDI NANCY HEDIN 02/28/202553205 <br />PC 24-010 Escrow Refund PC 24-010; Land Use App 731.76 <br /> 731.76Total for Check Number 53205: <br />1040 HOISINGTON KOEGLER GROUP INC 02/28/202553206 <br />024-028-8 Zoning Code Update-January 6,186.25 <br /> 6,186.25Total for Check Number 53206: <br />INCI IN CONTROL INC 02/28/202553207 <br />S-INV02325 Service to Booster Station Panel 694.80 <br />Page 6AP Checks by Date - Detail by Check Date (3/6/2025 9:36 AM)