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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />51348 <br />0600 <br />NCPERS GROUP LIFE INS <br />10/21/2022 <br />315800112022 <br />November Insurance <br />48.00 <br />Total for Check Number 51348: <br />48.00 <br />51349 <br />0155 <br />OFFICE OF MN IT SERVICES <br />10/21/2022 <br />W22090567 <br />September Phones <br />750.49 <br />Total for Check Number 51349: <br />750.49 <br />51350 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />10/21/2022 <br />85704 <br />Tree Removal for Hydrant Install -Hudson Ave <br />1,200.00 <br />Total for Check Number 51350: <br />1,200.00 <br />51351 <br />1208 <br />PREMIUM WATERS INC <br />10/21/2022 <br />610207-09-22 <br />September Water <br />47.47 <br />613317-09-22 <br />September Water <br />81.97 <br />Total for Check Number 51351: <br />129.44 <br />51352 <br />6748 <br />RELIANCE STANDARD <br />10/21/2022 <br />GL154938.1122 <br />November Insurance <br />1,364.25 <br />Total for Check Number 51352: <br />1,364.25 <br />51353 <br />SRFC <br />SRF CONSULTING GROUP INC <br />10/21/2022 <br />14320.00-9 <br />MVHS Trail -Final Design & Const Admin-Septc <br />684.99 <br />Total for Check Number 51353: <br />684.99 <br />51354 <br />10354 <br />ST. PAUL PIONEER PRESS <br />10/21/2022 <br />0922572589 <br />PC 22-018 #662 RC Sherriff CUP & Site Plan <br />47.94 <br />0922572589 <br />Delinquent Utilities <br />29.14 <br />Total for Check Number 51354: <br />51355 AR-STEL STELLAR PATIO AND NIGHTSCAPE LI 10/21/2022 <br />GE 2021-00527 Escrow Refund GE 2021-00527 1300 Nursery H <br />Total for Check Number 51355: <br />51356 9755 VERIZON CONNECT NWF INC 10/21/2022 <br />INVE0217020 Harness Kits <br />OSV000002881434 September Service <br />ACH 0022 THOMAS MIKACEVICH <br />102422 Mileage Reimbursement 10/17 <br />ACH 0327 STAPLES INC <br />3520228628 Supplies <br />3520362845 Supplies <br />Total for Check Number 51356: <br />Total for 10/21/2022: <br />10/28/2022 <br />Total for this ACH Check for Vendor 0022: <br />10/28/2022 <br />Total for this ACH Check for Vendor 0327: <br />60.46 <br />384.26 <br />129,874.65 <br />16.25 <br />21.08 <br />91.07 <br />AP Checks by Date - Detail by Check Date (11/8/2022 12:43 PM) Page 4 <br />