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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1650 ROBERT or PATSY HILL 06/10/202251009 <br />060122 June AARP Class Refund 50.00 <br /> 50.00Total for Check Number 51009: <br />10218 HR GREEN INC 06/10/202251010 <br />153190 Shorewood Dr Final Staking 385.00 <br /> 385.00Total for Check Number 51010: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE06/10/202251011 <br />BP3.0722 July Insurance 10,760.00 <br />NB4.0722 July Insurance 1,527.00 <br /> 12,287.00Total for Check Number 51011: <br />AR-INTE INTERSTATE REMOVAL LLC 06/10/202251012 <br />Escrow refund GE 2021-01021 10 Innovation Way #614 3,483.78 <br /> 3,483.78Total for Check Number 51012: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES06/10/202251013 <br />1200.0622 June Dues 280.00 <br /> 280.00Total for Check Number 51013: <br />10356 JACON LLC 06/10/202251014 <br />7035 Watermain Repair Spoils & Trucking 5/23/22 643.75 <br /> 643.75Total for Check Number 51014: <br />10448 MARCO TECHNOLOGIES LLC 06/10/202251015 <br />473862639 Copier Contract 5/25-6/25 35.35 <br />473862639 Copier Contract 5/26-6/25 200.36 <br /> 235.71Total for Check Number 51015: <br />1058 MIDC ENTERPRISES INC 06/10/202251016 <br />I0048517 Supplies 242.86 <br />I0048519 Supplies 51.10 <br /> 293.96Total for Check Number 51016: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 06/10/202251017 <br />397935 Drug Screen 256.00 <br /> 256.00Total for Check Number 51017: <br />UB*00558 JOHN NAUMANN 06/10/202251018 <br />Refund Check 002697-000, 1887 Stowe Avenue 51.22 <br /> 51.22Total for Check Number 51018: <br />UB*00562 JOHN or MARIE PETERSON 06/10/202251019 <br />Refund Check 000550-000, 1315 Nursery Hill Lane 157.59 <br /> 157.59Total for Check Number 51019: <br />10373 QUADIENT FINANCE USA INC 06/10/202251020 <br />6418.053022 Postage 1,000.00 <br /> 1,000.00Total for Check Number 51020: <br />Page 4AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)