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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 />PRK-002134 <br />Q4 2022 Inspections <br />-0.02 <br />Total for Check Number 51545: <br />8,594.55 <br />51546 <br />6748 <br />RELIANCE STANDARD <br />01/20/2023 <br />GL154938.0223 <br />February Insurance <br />1,519.50 <br />Total for Check Number 51546: <br />1,519.50 <br />51547 <br />10354 <br />ST. PAUL PIONEER PRESS <br />01/20/2023 <br />1222572589 <br />Summary Ordinances 2022-009, 010 & 011 <br />120.79 <br />1222572589 <br />PC 22-022 #681 1861 Hwy 96 <br />44.18 <br />1222572589 <br />PC 22-023 #616 3565 Pine Tree <br />45.12 <br />Total for Check Number 51547: <br />210.09 <br />51548 <br />STII <br />STRATEGIC INSIGHTS INC <br />01/20/2023 <br />23Plan-It-004 <br />2023 Plan -It! Renewal <br />800.00 <br />Total for Check Number 51548: <br />800.00 <br />Total for 1/20/2023: <br />33,754.03 <br />ACH <br />0022 <br />THOMAS MIKACEVICH <br />01/27/2023 <br />011823 <br />Expense Reimbursement <br />12.57 <br />Total for this ACH Check for Vendor 0022: <br />12.57 <br />ACH <br />0189 <br />GOPHER STATE ONE CALL <br />01/27/2023 <br />3000189 <br />2023 Annual Facility Operator Fee <br />16.66 <br />3000189 <br />2023 Annual Facility Operator Fee <br />16.67 <br />3000189 <br />2023 Annual Facility Operator Fee <br />16.67 <br />Total for this ACH Check for Vendor 0189: <br />50.00 <br />ACH <br />0327 <br />STAPLES INC <br />01/27/2023 <br />3527505151 <br />Supplies <br />81.99 <br />3527505152 <br />Supplies <br />18.49 <br />3527505152 <br />Supplies <br />8.59 <br />3527505153 <br />Supplies <br />31.49 <br />3527505153 <br />Supplies <br />93.87 <br />3527585905 <br />Refund Supplies <br />-170.03 <br />3527585906 <br />Supplies <br />62.84 <br />Total for this ACH Check for Vendor 0327: <br />127.24 <br />ACH <br />0706 <br />CERTIFIED LABORATORIES <br />01/27/2023 <br />8090428 <br />Eyewear <br />254.32 <br />Total for this ACH Check for Vendor 0706: <br />254.32 <br />ACH <br />0750 <br />VERIZON WIRELESS <br />01/27/2023 <br />9925033761 <br />Service 1/11-2/10 <br />1,032.71 <br />Total for this ACH Check for Vendor 0750: <br />1,032.71 <br />ACH <br />2125 <br />MAX ARVIDSON <br />01/27/2023 <br />011823 <br />Expense Reimbursement <br />13.90 <br />Total for this ACH Check for Vendor 2125: 13.90 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) Page 10 <br />