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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />ACH <br />FRID <br />JEFF FRID 12/19/2025 <br />120425 <br />Mileage Reimbursement <br />54.60 <br />Total for this ACH Check for Vendor FRID: <br />54.60 <br />53888 <br />10591 <br />BUILDING STRONG COMMUNITIES 12/19/2025 <br />BYR2025-1 <br />Ribfest 2025 <br />4,000.00 <br />Total for Check Number 53888: <br />4,000.00 <br />53889 <br />1033 <br />COMCAST 12/19/2025 <br />98681.1225 <br />Service 12/5-01/4 <br />111.52 <br />Total for Check Number 53889: <br />111.52 <br />53890 <br />UB*00812 <br />JIM FARM 12/19/2025 <br />Refund Check 007990-000, 1429 Skiles Lane <br />295.77 <br />Total for Check Number 53890: <br />295.77 <br />53891 <br />MISC2 <br />HYDRO KLEAN 12/19/2025 <br />2025-00441 <br />Refund: Hydrant Meter Deposit <br />2,000.00 <br />Total for Check Number 53891: <br />2,000.00 <br />53892 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 12/19/2025 <br />1200.1225 <br />December Dues <br />280.00 <br />Total for Check Number 53892: <br />280.00 <br />53893 <br />10579 <br />LEVANDER GILLEN & MILLER P.A. 12/19/2025 <br />42000E-1125 <br />Nov Legal -Escrow PC 25-015 #851 <br />153.00 <br />42000E-1125 <br />November Legal - TCAAP <br />2,843.50 <br />42000E-1125 <br />Nov Legal -Escrow PC 24-020 #791 <br />71.50 <br />42000E-1125 <br />November Legal <br />1,668.50 <br />42000E-1125 <br />November Legal <br />442.00 <br />42000E-1125 <br />Nov Legal -Escrow PC 25-011 #836 <br />13.00 <br />42000E-1125 <br />November Legal <br />85.00 <br />42000E-1125 <br />Nov Legal -Escrow PC 25-012 #847 <br />408.00 <br />42000E-1125 <br />November Legal <br />2,469.00 <br />42000E-1125 <br />November Legal <br />163.00 <br />42000E-1125 <br />Nov Legal -Escrow PC 245008 #831 <br />68.00 <br />Total for Check Number 53893: <br />8,384.50 <br />53894 <br />MNCS <br />MINNESOTA CHILD SUPPORT PAYMEI 12/19/2025 <br />PR 25-26 <br />Remittance ID: 0015865995 Mn Child Support 1 PR Batch 00200.12.2025 Mn <br />166.12 <br />Total for Check Number 53894: <br />166.12 <br />53895 <br />0257 <br />MINNESOTA DEPT OF HEALTH 12/19/2025 <br />111725 <br />Q4 Water Connection Fee <br />6,449.00 <br />Total for Check Number 53895: <br />6,449.00 <br />53896 <br />10486 <br />MINNESOTA METRO NORTH TOURIST\ 12/19/2025 <br />121525 <br />SpringHill Suites November 2025 Lodging Tax <br />8,575.27 <br />Total for Check Number 53896: <br />8,575.27 <br />53897 <br />UB*00811 <br />NANCY KEENAN TR 12/19/2025 <br />Refund Check 001529-000, 1445 Arden Oaks D <br />54.50 <br />AP Checks by Date - Detail by Check Date (1/7/2026 12:07 PM) Page 8 <br />