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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />167734718 <br />M rch Service <br />494.18 <br />Total for Check Number 51655: <br />494.18 <br />51656 10511 <br />CUSTOM TRUCK ONE SOURCE <br />03/17/2023 <br />2023002104878 <br />Pole Light -Harness #85320 <br />128.34 <br />2023002104878 <br />Pole Light -Harness #85320 <br />128.33 <br />Total for Check Number 51656: <br />256.67 <br />51657 AR-GROV <br />EVERYDAY CHURCH <br />03/17/2023 <br />PC 21-005 <br />Escrow Refund PC 21-005: 1275 Red Fox Rd <br />1,224.90 <br />Total for Check Number 51657: 1,224.90 <br />51658 <br />10218 <br />HR GREEN INC <br />03/17/2023 <br />160973 <br />Engineering Services -February <br />48.75 <br />160973 <br />Old Snelling Trail -February <br />1,130.50 <br />160973 <br />State Aid Traffic Counts -February <br />180.00 <br />Total for Check Number 51658: <br />1,359.25 <br />51659 <br />10493 <br />INDIGITAL INC <br />03/17/2023 <br />13167 <br />Document Scanning <br />1,048.71 <br />Total for Check Number 51659: <br />1,048.71 <br />51660 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 03/17/2023 <br />1200.0323 <br />M rch Dues <br />280.00 <br />Total for Check Number 51660: <br />280.00 <br />51661 <br />UB*00635 <br />JAMES LARRABEE <br />03/17/2023 <br />Refund Check 000912-000, 4439 Royal Hills Di <br />42.02 <br />Total for Check Number 51661: <br />42.02 <br />51662 <br />MARO <br />M RGOLIS COMPANY <br />03/17/2023 <br />1624 <br />2022 Tree Plan Project -Pay 1 <br />43,500.00 <br />1624 <br />2022 Tree Plan Project -Pay 1 <br />-2,175.00 <br />Total for Check Number 51662: <br />41,325.00 <br />51663 <br />0257 <br />M NNESOTA DEPT OF HEALTH <br />03/17/2023 <br />15318.2023 <br />Water Supply Operator Renewal-2023 <br />23.00 <br />Total for Check Number 51663: <br />23.00 <br />51664 <br />0330 <br />PIONEER PRESS INC <br />03/17/2023 <br />11503734.0323 <br />Renewal-52 Week Subscription, 4/3/23-3/31/24 <br />783.00 <br />Total for Check Number 51664: <br />783.00 <br />51665 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />03/17/2023 <br />86336 <br />Tree Removal -3331 New Brighton Rd <br />340.00 <br />86337 <br />Tree Pruning-1377 Arden Oaks Dr <br />500.00 <br />Total for Check Number 51665: <br />840.00 <br />51666 <br />1208 <br />PREMIUM WATERS INC <br />03/17/2023 <br />610207-02-23 <br />February Water <br />19.00 <br />613317-02-23 <br />February Water <br />41.50 <br />AP Checks by Date - Detail by Check Date (3/31/2023 2:24 PM) Page 6 <br />