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Check Number Check Date Check Description <br />Amount <br />704 - W.W. Goetsch Associates, Inc. Total: <br />15,392.98 <br />545 - Walser Polar Chevrolet <br />115714 01/10/2022 <br />Inv 69678P22 Floor mats #318 <br />115.00 <br />115714 Total: <br />115.00 <br />545 - Walser Polar Chevrolet Total: 115.00 <br />729 - Winnick Supply, Inc. <br />115715 01/10/2022 <br />Inv 445129 Deming bits and aluminum pipewrenches 265.67 <br />115715 Total: 265.67 <br />729 - Winnick Supply, Inc. Total: 265.67 <br />733 - WSB & Associates, Inc. <br />115716 01/10/2022 <br />Inv R-017458-000-10 October 2021 Tower Park Site Improvement 5,980.25 <br />Inv R017517-000-9 October Risk Assessment and Emergency Re 2,789.25 <br />Inv R-018678-000-4 October 2022 Road Project 3,461.00 <br />115716 Total: 12,230.50 <br />733 - WSB & Associates, Inc. Total: 12,230.50 <br />734 - Xcel Energy <br />115717 01/10/2022 110-Street Lights <br />Inv December 2021-1 110-Street Lights Electric 4,275.40 <br />Inv December 2021-2 130 Electric 18,972.67 <br />115717 Total: 23,248.07 <br />734 - Xcel Energy Total: 23,248.07 <br />Total: 273,630.05 <br />AP -Check Detail (1/7/2022 - 2:09 PM) Page 11 <br />