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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 10,460.00Total for Check Number 50546: <br />KEGC KENNEDY & GRAVEN 12/10/202150547 <br />164578 October Legal Service 90.00 <br /> 90.00Total for Check Number 50547: <br />10362 MARCO TECHNOLOGIES LLC 12/10/202150548 <br />INV9361746 11/25/21-12/24/21 copier 77.18 <br />INV9361746 11/25/21-12/24/21 copier 13.62 <br /> 90.80Total for Check Number 50548: <br />10448 MARCO TECHNOLOGIES LLC 12/10/202150549 <br />459275194 Copier Contract 11/25-12/25 200.35 <br />459275194 Copier Contract 11/25-12/25 35.36 <br /> 235.71Total for Check Number 50549: <br />MISC2 METROPOLITAN MECHANICAL 12/10/202150550 <br />2017-00157 Refund Plan Review 2017-00157 628.63 <br />2019-00453 Refund Plan Review 2019-00453 1,307.24 <br /> 1,935.87Total for Check Number 50550: <br />10457 MICHELS CORPORATION 12/10/202150551 <br />1712201 Sewer Lining-Final 4,388.60 <br /> 4,388.60Total for Check Number 50551: <br />0257 MINNESOTA DEPT OF HEALTH 12/10/202150552 <br />Q4-2021 Q4-2021 Water Connection 6,429.00 <br /> 6,429.00Total for Check Number 50552: <br />AR-MOUN1 MOUNDS VIEW PUBLIC SCHOOLS 12/10/202150553 <br />ROW 2019-00916 Escrow Refund ROW 2019-00916 1900 Lake Valentine Rd 35,000.00 <br /> 35,000.00Total for Check Number 50553: <br />6252 OFFICE DEPOT 12/10/202150554 <br />2537217736 Keyboard 42.49 <br /> 42.49Total for Check Number 50554: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO12/10/202150555 <br />9672443.1121 November Premium 39.02 <br /> 39.02Total for Check Number 50555: <br />10397 QUADIENT INC 12/10/202150556 <br />16553363 Supplies 21.36 <br /> 21.36Total for Check Number 50556: <br />10279 QUADIENT LEASING USA IINC 12/10/202150557 <br />N9159169 Q4 2021 Postage Lease 1,297.71 <br /> 1,297.71Total for Check Number 50557: <br />5683 RACHEL CONTRACTING LLC 12/10/202150558 <br />120221 Hydrant Rental Refund 2021-00793 1,749.53 <br />Page 4AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)