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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 640 Storm Drainage <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 167.89 <br />Total for Department: 00 General Function 167.89 <br />Department: 08 Storm Water <br /> 0 Atrium Grate Amazon.com- CC 01/26/2022 7.07 <br /> 0 Uniform Supplies Corporate Connection, Inc.02/01/2022 125.00 <br /> 0 Plug Assembly, PVC EPG Companies-CC 01/26/2022 91.50 <br /> 0 Annual Facility Operator Fee Gopher State One Call 01/26/2022 94.96 <br /> 0 December 2021 Billings InfoSend, Inc.01/26/2022 681.28 <br /> 0 Vactor HXX Paradigm Truck - MN State Contract #191951 MacQueen Equipment 01/26/2022 282,367.00 <br /> 0 Cell Phones T Mobile-CC 01/26/2022 70.52 <br /> 0 Cell Phones Verizon-CC 01/26/2022 56.63 <br /> 0 Storm Lift Stations Xcel Energy 02/01/2022 1,035.89 <br /> 102365 PW Storage-Lease Payment-February 2022 2277 Roseville West, LLC 01/26/2022 1,621.11 <br /> 102382 KorWeb Mobile Fee 2022 KorTerra Inc.01/26/2022 150.00 <br /> 102399 Soil Testing-August 2021 Alliant, Inc.01/26/2022 406.28 <br /> 102445 Stormwater 2NFORM Annual License Fee 2NDNATURE Software, Inc.02/01/2022 9,882.00 <br />Total for Department: 08 Storm Water 296,589.24 <br />Total for Fund:640 Storm Drainage 296,757.13 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 32 <br />Attachment A