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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />53559 UB*00784 GREG BROGE 07/25/2025 <br />Refund Check 010403-000, 1111 Edgewater Avg 95.12 <br />Total for Check Number 53559: 95.12 <br />53560 1033 COMCAST 07/25/2025 <br />44271.0825 Service 7/21-8/20 6.48 <br />Total for Check Number 53560: 6.48 <br />53561 <br />UB*00790 <br />JACK DANT <br />07/25/2025 <br />Refund Check 001973-000, 3511 Ridgewood R( <br />5.04 <br />Total for Check Number 53561: <br />5.04 <br />53562 <br />0841 <br />EHLERS & ASSOCIATES INC. <br />07/25/2025 <br />101930 <br />2025 Disclosure Reporting <br />110.50 <br />101930 <br />2025 Disclosure Reporting <br />739.50 <br />102031 <br />TIF Reporting 2024 Reports <br />65.84 <br />102031 <br />TIF Reporting 2024 Reports <br />65.83 <br />102031 <br />TIF Reporting 2024 Reports <br />65.83 <br />Total for Check Number 53562: <br />1,047.50 <br />53563 <br />10613 <br />GREAT RIVER GREENING <br />07/25/2025 <br />4551 <br />Floral Park <br />4,000.00 <br />4552 <br />Hazelnut and Chatham Parks <br />3,000.00 <br />Total for Check Number 53563: <br />7,000.00 <br />53564 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />07/25/2025 <br />024-028-13 <br />Zoning Code Update -June <br />1,682.50 <br />Total for Check Number 53564: 1,682.50 <br />53565 <br />10579 <br />LEVANDER GILLEN & MILLER P.A. <br />07/25/2025 <br />42000E-0625 <br />June Legal <br />3,315.00 <br />42000E-0625 <br />June Legal <br />442.00 <br />42000E-0625 <br />June Legal Escrow PC 24-018 #784 <br />399.50 <br />42000E-0625 <br />June Legal <br />5,546.00 <br />42000E-0625 <br />June Legal <br />833.00 <br />42000E-0625 <br />June Legal Escrow JDA PC 25-002 #798 <br />102.25 <br />Total for Check Number 53565: <br />10,637.75 <br />53566 <br />10486 <br />MINNESOTA METRO NORTH TOURIST\ 07/25/2025 <br />072125 <br />Quality Inn June 2025 Lodging Tax <br />3,899.71 <br />Total for Check Number 53566: <br />3,899.71 <br />53567 <br />NAAC <br />NAGELL APPRAISAL & CONSULTING <br />07/25/2025 <br />33536 <br />2026 prop <br />2,400.00 <br />Total for Check Number 53567: <br />2,400.00 <br />53568 <br />0600 <br />NCPERS GROUP LIFE INS <br />07/25/2025 <br />315800082025 <br />August Insurance <br />80.00 <br />Total for Check Number 53568: <br />80.00 <br />53569 <br />0155 <br />OFFICE OF MN IT SERVICES-ACCTS R 07/25/2025 <br />W25060661 <br />June Phones <br />750.66 <br />AP Checks by Date - Detail by Check Date (8/6/2025 9:43 AM) Page 2 <br />