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11-22-21-R
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11-22-21-R
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11/18/2021 3:55:13 PM
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11/18/2021 3:50:43 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 280.00Total for Check Number 50480: <br />5138 LEAGUE OF MN CITIES INS TRUST 11/12/202150481 <br />GL 87129 TCAAP/JDA Litigation GL 87129 261,460.38 <br /> 261,460.38Total for Check Number 50481: <br />10448 MARCO TECHNOLOGIES LLC 11/12/202150482 <br />456870302 Copier Contract 9/25-11/25 129.99 <br />456870302 Copier Contract 9/25-11/25 22.93 <br /> 152.92Total for Check Number 50482: <br />1074 PRECISION LANDSCAPE & TREE INC 11/12/202150483 <br />83906 Tree Removal-3394 Glenarden Ct 750.00 <br /> 750.00Total for Check Number 50483: <br />1300 UNIFIRST CORPORATION 11/12/202150484 <br />090 0658782 November Mats 147.36 <br /> 147.36Total for Check Number 50484: <br />USPS UNITED STATES POSTAL SERVICE 11/12/202150485 <br />110921 Permit #3675 Postage-Rec Brochures 764.78 <br /> 764.78Total for Check Number 50485: <br /> 551,419.16Total for 11/12/2021: <br />Report Total (62 checks): 1,048,706.14 <br />Page 7AP Checks by Date - Detail by Check Date (11/15/2021 1:11 PM)
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