Laserfiche WebLink
11/5/2025 11:12:13 <br />O <br />O <br />0 <br />J <br />LO <br />d <br />m <br />a <br />10/23/2025— <br />Business Unit <br />Account No <br />O <br />z <br />E. <br />0 <br />z <br />U <br />0 <br />0 <br />a <br />Supplier / Explanation <br />❑ <br />It 0 <br />N <71 <br />0 <br />U <br />MINNSTAR ELECTRIC LLC <br />N <br />N <br />10/30/2025 <br />MOELLER, NICK <br />121602 10/30/2025 <br />GENERAL FUND <br />DEPOSITS PAYABLE <br />O <br />0) <br />134566 102725 <br />FACILITY USE DEPOSIT REFUND <br />0 <br />O 0 <br />0 0 <br />n <br />0 <br />121603 10/30/2025 <br />CO (0 <br />co <br />(S, • 0 <br />0) 0) <br />102725WASHER <br />102825DISHWASHE <br />(0 <br />L0 <br />A <br />WATER EFF REBATE 25-A SEVERANC <br />WATER EFF REBATE 25-A SEVERANC <br />STATE OF MINNESOTA <br />MISCELLANEOUS OPERATING SUPPLYDRUG FORFEITURE <br />DEPOSITS PAYABLE <br />OTHER VEHICLE PARTS <br />STREET MAINTENANCE <br />LUBRICANTS &ADDITIVES <br />STREET MAINTENANCE <br />SHOP MATERIALS <br />SNOW & ICE REMOVAL <br />OTHER VEHICLE PARTS <br />N O N N N N <br />• W. W. (o <br />N O N <br />O 0) 0 0 0 0 <br />134553 ICR 23059198 <br />ICR 23059198 FLEEING FORFEITUR <br />O O 0 <br />O O 0 <br />O 0 0 <br />ct N N <br />121604 10/30/2025 <br />121605 10/30/2025 <br />134568 102725 <br />FACILITY USE DEPOSIT REFUND <br />ad <br />a <br />0 <br />a <br />W <br />zU <br />0 <br />0 <br />134488 SEPT 2025 <br />SEPT 2025 MONTHLY PURCHASES <br />PURCHASES <br />134488 SEPT 2025 <br />SEPT 2025 MONTHLY PURCHASES <br />PURCHASES <br />134488 SEPT 2025 <br />SEPT 2025 MONTHLY PURCHASES <br />PURCHASES <br />134488 SEPT 2025 <br />SEPT 2025 MONTHLY PURCHASES <br />PURCHASES <br />112663 CAPSTONE HOMES INC <br />SOD/TREE ESCROWS <br />MANUAL -ACCOUNTS RECEIVABLE <br />9252.1155.1 <br />134492 RA061519 <br />z <br />0 <br />0 <br />ASBUILT GRAD REF 14606 P <br />CD 0 (O0 (NO M ((00 (00 0 0 <br />o o ( Sr 00) 40 N (0 o 0 <br />0) Ln Lf) <br />1008670 10/24/2025 <br />1008671 10/24/2025 <br />CURTIS, CHRIS <br />N <br />O <br />1008672 10/24/2025 <br />POLICE PROTECTION <br />TRAVEL & LODGING <br />STREET MAINTENANCE <br />UNIFORMS & TURN -OUT GEAR <br />0 <br />0 O <br />134489 10102025 <br />CHIPOTLE LUNCH 10.10.25 <br />1008673 10/24/2025 <br />134500 023643 <br />.53- EARLY PAY DISCOUNT <br />