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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 33.82Total for Check Number 50370: <br />10351 NORTHERN TECHNOLOGIES LLC 09/24/202150371 <br />39974 Karth Lake Runoff to 9/18 1,158.50 <br /> 1,158.50Total for Check Number 50371: <br />0155 OFFICE OF MN IT SERVICES 09/24/202150372 <br />W21080579 August Phones 750.32 <br /> 750.32Total for Check Number 50372: <br />10408 PAULSON & CLARK ENGINEERING 09/24/202150373 <br />21885 HVAC Project 2,324.17 <br /> 2,324.17Total for Check Number 50373: <br />10250 PEAK STAFFING INC 09/24/202150374 <br />47600 Office Support 9/6-9/10 742.50 <br />47600 Office Support 9/6-9/10 101.25 <br />47600 Office Support 9/6-9/10 135.00 <br />47600 Office Support 9/6-9/10 135.00 <br />47600 Office Support 9/6-9/10 101.25 <br />47600 Office Support 9/6-9/10 101.25 <br />47600 Office Support 9/6-9/10 33.75 <br /> 1,350.00Total for Check Number 50374: <br />7038 PEARSON BROS INC 09/24/202150375 <br />5423 2021 Seal Coat 47,070.68 <br /> 47,070.68Total for Check Number 50375: <br />0811 RAMSEY COUNTY 09/24/202150376 <br />FLEET-000660 Parts & Service-July 607.72 <br />FLEET-000660 Parts & Service-July 2,289.60 <br />PUBW-019329 2021 Road Striping/Centerline Painting 6,680.24 <br /> 9,577.56Total for Check Number 50376: <br />6748 RELIANCE STANDARD 09/24/202150377 <br />GL154938.1021 October Insurance 1,200.77 <br /> 1,200.77Total for Check Number 50377: <br />6555 TKDA INC 09/24/202150378 <br />2021000248 Trunk Watermain-January 860.13 <br />2021002114 Trunk Watermain-May 1,937.85 <br />2021003384 Trunk Watermain-July 482.30 <br />2021003538 Arden Oaks -August 2,212.70 <br /> 5,492.98Total for Check Number 50378: <br />1396 TWIN CITIES TRANSPORT & RECOVERY09/24/202150379 <br />21-0830-62152 Bobcat Tow 500.00 <br /> 500.00Total for Check Number 50379: <br />1161 VALLEY-RICH CO INC 09/24/202150380 <br />29906 Sewer Main-Red Fox Rd 3,553.50 <br />Page 4AP Checks by Date - Detail by Check Date (10/1/2021 4:59 PM)