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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 495.64Total for Check Number 50359: <br />1032 COMMERCIAL ASPHALT CO INC 09/24/202150360 <br />210831 Asphalt Purchases 8/17-8/30 1,113.70 <br />210831 Asphalt Purchases 8/17-8/30 3,679.87 <br />210915 Asphlat Purchase 9/2 327.19 <br /> 5,120.76Total for Check Number 50360: <br />5519 FLEETPRIDE 09/24/202150361 <br />81052658 Supplies 4.55 <br /> 4.55Total for Check Number 50361: <br />1380 GARY CARLSON EQUIPMENT CO 09/24/202150362 <br />122250-2 Equipment Rental 41.00 <br /> 41.00Total for Check Number 50362: <br />10218 HR GREEN INC 09/24/202150363 <br />146709 RRA-August 6,248.00 <br />146713 Gen Engineering-August 12,154.93 <br />146713 Streets-August 1,532.00 <br />146714 Engineering-Aug PC 21-019 #596 245.00 <br />146716 Lex Station Phase 3-August 2,450.00 <br /> 22,629.93Total for Check Number 50363: <br />5609 IDEAL SERVICE INC 09/24/202150364 <br />11256 Booster Station Pump 1 260.00 <br /> 260.00Total for Check Number 50364: <br />10452 INFRASTRCTURE MANAGEMENT SERVICE09/24/202150365 <br />50268-4 Pavement Condition Survey 2,075.40 <br /> 2,075.40Total for Check Number 50365: <br />MISC2 KENNETH OHNSTAD 09/24/202150366 <br />9232021 Refund AARP Driver Safety 30.00 <br /> 30.00Total for Check Number 50366: <br />0222 LEAGUE OF MINNESOTA CITIES 09/24/202150367 <br />348182 Membership Dues 2021-2022 10,171.00 <br />9012021 2021 Mayors Membership Dues 30.00 <br /> 10,201.00Total for Check Number 50367: <br />MISC1 MARLYS FRANK 09/24/202150368 <br />9232021 Refund AARP Driver Safety 30.00 <br /> 30.00Total for Check Number 50368: <br />10236 MINNESOTA PETROLEUM SERVICE 09/24/202150369 <br />90636 Mech Hoist Inspection 129.25 <br /> 129.25Total for Check Number 50369: <br />10202 MURLOWSKI PROPERTIES INC 09/24/202150370 <br />5514 Black Dirt Purchase 9-1 33.82 <br />Page 3AP Checks by Date - Detail by Check Date (10/1/2021 4:59 PM)