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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-3101-4016101-States Attorney4/4/2024342702ENGRAPHIX29.95 Office Supplies-Stamp101-3101-4016101-States Attorney4/4/2024342773PRECISION PRINTING OF MINNESOTA INC 46.00 Business Cards101-3101-4016101-States Attorney4/8/2024342766ODP BUSINESS SOLUTIONS, LLC 647.18 Office Supplies101-3104-4015701-States Attorney3/26/2024342758NDVAA150.00 Membership Fees101-3107-4014301-States Attorney4/4/2024342742LIBERTY BUSINESS SYSTEMS, INC. 172.41 Copier contract101-3107-4015702-States Attorney4/8/2024342757NDIRF-HR Collaborative for Local Government 99.00 Conference Fees101-2401-4015801-Tax Equalization4/2/2024342561FRACASSI, PAUL 308.50 REIMB 3/26-3/27/24 LEGISLATIVE PRESENTATION232-4004-4014102-Vector Control4/3/2024342623XCEL ENERGY 119.57 BLDG 3-GAS232-4004-4017201-Vector Control4/3/2024342733K & D ELECTRIC LLC 1,708.00 led wall pack lights231-4003-4014103-Weed Control4/2/2024342596XCEL ENERGY 74.34 GAS CHRG 2/26-3/26/24231-4003-4014301-Weed Control4/4/2024342742LIBERTY BUSINESS SYSTEMS, INC. 76.61 CONTRACT BASE 2ND QTR - 1201 MAIN AVE W231-4003-4016101-Weed Control3/27/2024342683CINTAS12.26 MAT RENT231-4003-4016101-Weed Control4/3/2024342775PREMIUM WATERS, INC. 11.00 WATER SERVICE APR24231-4003-4016105-Weed Control4/4/2024342712FORUM76.00 WEED CONTROL BIDS231-4003-4016122-Weed Control4/2/2024342812UNION STORAGE & TRANSFER CO 100.00 CHEMICAL STORAGE3,663,626.20 TOTAL