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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 81.55Total for Check Number 54048: <br />10369 SORENSEN CONSULTING 02/27/202654049 <br />AH.1.26 360 Assessment 500.00 <br /> 500.00Total for Check Number 54049: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA02/27/202654050 <br />A59999 Supplies 11.19 <br /> 11.19Total for Check Number 54050: <br />1161 VALLEY-RICH CO INC 02/27/202654052 <br />35351 1388 Arden Oaks 6,340.67 <br />35371 1304 Amble Rd 6,154.56 <br /> 12,495.23Total for Check Number 54052: <br /> 56,370.83Total for 2/27/2026: <br />ACH001 US BANK 02/28/2026ACH <br />ARVIM22026 CARHARTT-Clothing 119.98 <br />ARVIM22026 APPLE.COM/BILL -Icloud 0.99 <br />BAARS22026 AMAZON MKTPL*C47RJ7C13-Clothing 35.98 <br />CHRIM22026 RED WING SHOES #818-Clothing & Boots 328.49 <br />CHRIM22026 APPLE.COM/BILL -Icloud 0.99 <br />CHRIM22026 IMPARK00200088U-Expo Parking 7.00 <br />CHRIM22026 RED WING SHOES #818-Clothing 139.98 <br />CHRIM22026 AMAZON MKTPL*XW77B67U3-Clothing 165.50 <br />CHRIM22026 THE HOME DEPOT #2828-Supplies 64.75 <br />FRIDJ22026 MINNESOTA NURSERY AND LAN-Shade Tree 480.00 <br />FRIDJ22026 MINNESOTA NURSERY AND LAN-Shade Tree 240.00 <br />FRIDJ22026 MINNESOTA NURSERY AND LAN-Shade Tree 480.00 <br />FRIDJ22026 FLEET FARM 3100-Clothing 212.95 <br />FRIDJ22026 MINNESOTA NURSERY AND LAN--To be Refunded 240.00 <br />FRIDJ22026 PSN*MINNESOTA RWA MN 350.00 <br />FRIDJ22026 PAYPAL *HAMLINE UNI 674.99 <br />FRIDJ22026 MINNESOTA NURSERY AND LAN -240.00 <br />GEBAM22026 APPLE.COM/BILL 0.99 <br />GEBAM22026 CASEYS #3594-Fuel 37.01 <br />HANSJ22026 THE BUSINESS JOURNALS-subscription 230.00 <br />HANSJ22026 MINNESOTA STATE COLLEGES-MCFOA Conference 395.00 <br />HANSJ22026 DAVANNIS #10 ARDEN HILL-CC Worksession 135.26 <br />HANSJ22026 JIMMY JOHNS - 1532 - CC Worksession 198.62 <br />HANSJ22026 MINNESOTA STATE COLLEGES-MCFOA Conference 395.00 <br />MIKAT22026 APPLE.COM/BILL-Icloud 0.99 <br />MIKAT22026 FLEET FARM 3100-Supplies 69.18 <br />MIKAT22026 U OF M CONTLEARNING OL-Leadership Training 45.00 <br />MIKAT22026 MENARDS BLAINE MN-Supplies 88.36 <br />MILLL22026 U OF M CONTLEARNING OL-Stormwater Symposium 200.00 <br />MILLL22026 ENGINEERSUP-Level Kit 863.78 <br />MOONJ22026 APPLE.COM/BILL -Icloud 0.99 <br />REILJ22026 INT'L CODE COUNCIL-2026 Educational Institute Registration 1,000.00 <br />SEIFM22026 FLEET FARM 3100-Clothing 72.98 <br />SKALJ22026 MN RECREATION AND PARK A-CPSI Course and Exam 655.00 <br />SKALJ22026 WOMEN IN LEISURE SERVICES-Annual Meeting 55.00 <br />SKALJ22026 MN RECREATION AND PARK A-2026 Membership 325.00 <br />YANGJ22026 GOVERNMENT FINANCE OFF-2026 Membership 250.00 <br />Page 12AP Checks by Date - Detail by Check Date (3/5/2026 11:02 AM)