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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />KPS0972 Generator Testing 3,911.25 <br />KPS0972 Generator Testing 1,303.75 <br /> 5,215.00Total for Check Number 50837: <br />10362 MARCO TECHNOLOGIES LLC 04/01/202250838 <br />INV9769128 Service 3/25-4/24 & Q1 Usage 55.52 <br />INV9769128 Service 3/25-4/24 & Q1 Usage 314.65 <br /> 370.17Total for Check Number 50838: <br />01467 MINNESOTA SWORD PLAY 04/01/202250839 <br />45 Spring Fencing 770.00 <br /> 770.00Total for Check Number 50839: <br />10454 NESCO LLC 04/01/202250840 <br />C008893 Truck Parts #85603 730.40 <br /> 730.40Total for Check Number 50840: <br />1559 NGOC-QUY NGUYEN 04/01/202250841 <br />032422 Mailbox Reimbursement 80.00 <br /> 80.00Total for Check Number 50841: <br />0155 OFFICE OF MN IT SERVICES 04/01/202250842 <br />W22020569 February Phones 750.32 <br /> 750.32Total for Check Number 50842: <br />0330 PIONEER PRESS INC 04/01/202250843 <br />11503734 26 Week Subscription thru 10/16/22 393.00 <br /> 393.00Total for Check Number 50843: <br />0282 REPUBLIC SERVICES #899 04/01/202250844 <br />0899-003865008 February Revenue Share -2,286.05 <br />0899-003865008 March Recycling 8,282.00 <br />0899-003870431 PW March Waste 274.38 <br /> 6,270.33Total for Check Number 50844: <br />UB*00542 Matthew Santori 04/01/202250845 <br />Refund Check 012343-000, 4418 Arden View Court 14.06 <br /> 14.06Total for Check Number 50845: <br /> 34,012.89Total for 4/1/2022: <br />Report Total (104 checks): 287,782.00 <br />Page 10AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)