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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 30.34Total for Check Number 51272: <br />AR-KKRA KKRA LLC 09/23/202251273 <br />ROW 2021-00535 Escrow Refund ROW 2021-00535; 1426 Bussard Ct 1,000.00 <br />ROW2021-01057 Escrow Refund ROW 2021-01057; 3855 Lexington Ave 1,000.00 <br /> 2,000.00Total for Check Number 51273: <br />10448 MARCO TECHNOLOGIES LLC 09/23/202251274 <br />481375640 Copier Contract 8/25-9/25 35.36 <br />481375640 Copier Contract 8/25-9/25 200.35 <br /> 235.71Total for Check Number 51274: <br />AR-Mezz MIKE MEZZENGA 09/23/202251275 <br />ROW 2019-00733 Escrow Refund ROW 2019-00733; 1489 Bussard Ct 1,000.00 <br /> 1,000.00Total for Check Number 51275: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU09/23/202251276 <br />091922 SpringHill Suites August Lodging Tax 11,443.60 <br />091922 Quality Inn August Lodging Tax 5,244.95 <br /> 16,688.55Total for Check Number 51276: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 09/23/202251277 <br />405900 Drug Screening 64.00 <br /> 64.00Total for Check Number 51277: <br />10271 MN PEIP 09/23/202251278 <br />1222435 October Insurance 13,601.10 <br /> 13,601.10Total for Check Number 51278: <br />0600 NCPERS GROUP LIFE INS 09/23/202251279 <br />315800102022 October Insurance 48.00 <br /> 48.00Total for Check Number 51279: <br />0155 OFFICE OF MN IT SERVICES 09/23/202251280 <br />W22080562 August Phones 750.32 <br /> 750.32Total for Check Number 51280: <br />7038 PEARSON BROS INC 09/23/202251281 <br />5243 Seal Coat 194,113.89 <br />5717 Fog Seal 18,907.00 <br /> 213,020.89Total for Check Number 51281: <br />6154 PIRTEK MIDWAY 09/23/202251282 <br />MI-T00014180 Service to #85211 271.50 <br /> 271.50Total for Check Number 51282: <br />1074 PRECISION LANDSCAPE & TREE INC 09/23/202251283 <br />85532 Tree Removal 1891 Lake Ln 3,462.38 <br /> 3,462.38Total for Check Number 51283: <br />1208 PREMIUM WATERS INC 09/23/202251284 <br />Page 4AP Checks by Date - Detail by Check Date (10/3/2022 12:05 PM)