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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />ACH <br />ACH001 <br />US BANK 11/30/2025 <br />ARVIM112025 <br />THE HOME DEPOT #2828-supplies <br />9.03 <br />ARVIM112025 <br />APPLE.COM/BILL-Icloud <br />0.99 <br />ARVIM112025 <br />VIKING ELECTRIC-DIST CTR-supplies <br />59.43 <br />BAARS112025 <br />MENARDS 3385-supplies <br />112.67 <br />CHRIM112025 <br />OAKDALE RENTAL CENTER - concrete-benc <br />349.00 <br />CHRIM112025 <br />APPLE.COM/BILL-Icloud <br />0.99 <br />CHRIM112025 <br />MENARDS BLAINE MN -transfer pump <br />149.14 <br />CHRIM112025 <br />THE HOME DEPOT #2828-concrete forms -ben <br />55.06 <br />CHRIM112025 <br />THE HOME DEPOT #2801-tools <br />75.80 <br />CHRIM112025 <br />MENARDS BLAINE MN -antifreeze Perry <br />66.08 <br />CHRIM112025 <br />THE HOME DEPOT #2828-supplies benches <br />112.88 <br />FRIDJ112025 <br />ALAMO RENT -A -CAR -Personal charge-reimbi <br />144.49 <br />FRIDJ112025 <br />AMAZON MKTPL*NM14Y3EY1-Clothing <br />61.81 <br />FRIDJ112025 <br />AMAZON MKTPL*NM2ZZ21RO-supplies <br />32.98 <br />FRIDJ112025 <br />GRAINGER-headlamp <br />84.10 <br />FRIDJ112025 <br />SP IMAGE SUPPLY -supplies <br />78.69 <br />FRIDJ112025 <br />AMAZON MKTPL*NU9050CN1-phone access <br />446.13 <br />FRIDJ112025 <br />AMAZON MKTPL*BT57POHJO-charging cable <br />14.98 <br />HANSJ112025 <br />MCFOA-MMMC Application <br />125.00 <br />14ANSJ112025 <br />FESTIVAL FOODS #10-Election Judge <br />60.69 <br />IIANSJ112025 <br />DAVANNIS #10 ARDEN HILL CC Worksessioi <br />113.66 <br />IIANSJ112025 <br />EZCATER*HONEY BAKED HA -Election Judg <br />176.78 <br />HANSJ112025 <br />EZCATER*HONEY BAKED HA -Election Judg <br />170.81 <br />HANSJ112025 <br />DAVANNIS #10 ARDEN HILL CC Worksessioi <br />135.26 <br />HANSJ112025 <br />INT'L CODE COUNCIL INC-Permit Tech Book <br />354.55 <br />HANSJ112025 <br />EZCATER*HONEY BAKED HA -Election Judg <br />187.43 <br />HANSJ112025 <br />INT'L CODE COUNCIL INC-Permit Tech Book <br />169.86 <br />HANSJ112025 <br />JIMMY JOHNS - 1532 - E CC Worksession <br />174.30 <br />MIKAT112025 <br />MENARDS BLAINE MN -Supplies <br />74.67 <br />MIKAT112025 <br />FORESTRY SUPPLIERS INC-Tree Tote Sling <br />176.45 <br />MIKAT112025 <br />MENARDS BLAINE MN -Supplies <br />26.65 <br />MIKAT112025 <br />APPLE.COM/BILL-Icloud <br />0.99 <br />MILLI, 112025 <br />U OF M CONTLEARNING OL-Training <br />150.00 <br />MILLL112025 <br />EB *MUNICIPAL FORUM ON 2026 Constructi <br />46.36 <br />MOONJI12025 <br />APPLE.COM/BILL-Icloud <br />0.99 <br />SEIFM112025 <br />MENARDS 3333-Clothing <br />104.96 <br />SEIFMI12025 <br />LOWES #01833*-Clothing <br />24.28 <br />SEIFMI12025 <br />THE HOME DEPOT #2803-Clothing <br />143.97 <br />SWEAD112025 <br />WWW.APWA.NET <br />306.25 <br />YANGJ112025 <br />MINNESOTA PAID LEAVE FEE <br />10.75 <br />YANGJ112025 <br />MINNESOTA PAID LEAVE <br />500.00 <br />YANGJ112025 <br />AMAZON MKTPL*NK75F74DO IBC Book <br />36.08 <br />YANGJ112025 <br />AMAZON MKTPL*NM8KB11U1-remote contj <br />21.97 <br />Total for this ACH Check for Vendor ACH001: <br />5,146.96 <br />ACH <br />ACH002 <br />AFLAC 11/30/2025 <br />988655 <br />Insurance Premiums -November 2025 <br />45.52 <br />Total for this ACH Check for Vendor ACH002: <br />45.52 <br />ACH <br />ACH005 <br />MINNESOTA REVENUE -SALES & USE 11/30/2025 <br />111325 <br />October Sales/Use Tax <br />-0.55 <br />111325 <br />October Sales/Use Tax <br />21,496.55 <br />Total for this ACH Check for Vendor ACH005: <br />21,496.00 <br />ACH <br />ACH008 <br />HEALTHEQUITY 11/30/2025 <br />AP Checks by Date - Detail by Check Date (12/3/2025 3:12 PM) <br />Page 6 <br />