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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10673126670 Desktop Computers 720.00 <br />10673126670 Desktop Computers 2,880.00 <br /> 5,040.00Total for Check Number 51856: <br />UB*00654 MARIE ERTRESVAAG 06/09/202351857 <br />Refund Check 005121-000, 3193 Lexington Avenue N 327.26 <br /> 327.26Total for Check Number 51857: <br />0849 FRA-DOR INC 06/09/202351858 <br />2305163 Black Dirt Purchases 118.50 <br /> 118.50Total for Check Number 51858: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE06/09/202351859 <br />BP3.0723 July Insurance 11,360.00 <br />NB4.0723 July Insurance 1,602.00 <br /> 12,962.00Total for Check Number 51859: <br />10356 JACON LLC 06/09/202351860 <br />7467 Trucking/Hauling 5/18-Sewer Repairs 1,089.00 <br />7467 Trucking/Hauling 5/18-Watermain Break 3,267.00 <br />7477 Trucking/Hauling 5/18-Watermain Break 5,760.00 <br /> 10,116.00Total for Check Number 51860: <br />10534 LANDSCAPE ALTERNATIVES INC 06/09/202351861 <br />1060562 Plants-Hazelnut Restoration 1,465.40 <br /> 1,465.40Total for Check Number 51861: <br />5138 LEAGUE OF MN CITIES INS TRUST 06/09/202351862 <br />40002626.2023 2022 Work Comp Audit 10,964.00 <br /> 10,964.00Total for Check Number 51862: <br />10448 MARCO TECHNOLOGIES LLC 06/09/202351863 <br />502914682 Copier Service 6/25-7/25 35.36 <br />502914682 Copier Service 6/25-7/25 200.35 <br /> 235.71Total for Check Number 51863: <br />10523 METRO-INET 06/09/202351864 <br />1262 IT Support-June 8,838.00 <br /> 8,838.00Total for Check Number 51864: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 06/09/202351865 <br />429573 Drug Screen 204.00 <br /> 204.00Total for Check Number 51865: <br />10533 MKC INC 06/09/202351866 <br />2023-5 CDBG-May 195.00 <br /> 195.00Total for Check Number 51866: <br />0811 RAMSEY COUNTY 06/09/202351867 <br />PRMG-005040 PW Rental Space-June 2,580.26 <br />PRMG-005040 PW Rental Space-June 1,146.78 <br />PRMG-005040 PW Rental Space-June 5,160.53 <br />Page 4AP Checks by Date - Detail by Check Date (6/21/2023 1:19 PM)