Laserfiche WebLink
Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />N134.0923 <br />September Insurance <br />1,602.00 <br />Total for Check Number 52020: <br />12,962.00 <br />52021 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 08/11/2023 <br />1200.0823 <br />August Dues <br />280.00 <br />Total for Check Number 52021: <br />280.00 <br />52022 <br />UB*00677 <br />PHILIP LARSEN 08/11/2023 <br />Refund Check 000432-000, 1310 Nursery Hill I <br />344.02 <br />Total for Check Number 52022: <br />344.02 <br />52023 <br />10448 <br />MARCO TECHNOLOGIES LLC 08/11/2023 <br />507568335 <br />Copier 8/25-9/25 <br />200.35 <br />507568335 <br />Copier 8/25-9/25 <br />35.36 <br />Total for Check Number 52023: <br />235.71 <br />52024 <br />5696 <br />MAYER ARTS INC 08/11/2023 <br />3481 <br />Drama Camp <br />1,100.00 <br />Total for Check Number 52024: <br />1,100.00 <br />52025 <br />10523 <br />METRO-INET 08/11/2023 <br />1392 <br />IT Support -August <br />8,838.00 <br />Total for Check Number 52025: <br />8,838.00 <br />52026 <br />U13*00676 <br />LYNDAMILINE 08/11/2023 <br />Refund Check 011814-000, 1821 Venus Avenue <br />24.01 <br />Total for Check Number 52026: <br />24.01 <br />52027 <br />10286 <br />MINNESOTA OCCUPATIONAL HEALTF 08/11/2023 <br />435116 <br />Drug Screen <br />68.00 <br />Total for Check Number 52027: 68.00 <br />52028 U13*00675 KAITLIN PETERSON 08/11/2023 <br />Refund Check 009676-000, 3170 New Brighton 69.77 <br />Total for Check Number 52028: 69.77 <br />52029 1074 PRECISION LANDSCAPE & TREE INC 08/11/2023 <br />87192 Tree Removal: 1391 Floral Drive 2,750.00 <br />87231 Tree Removal: 1669 Glenview Court 1,000.00 <br />87233 Tree Removal: 3700 New Brighton Road 1,583.00 <br />Total for Check Number 52029: 5,333.00 <br />52030 3100 <br />PROVIDENT LIFE AND ACCIDENT INS 08/11/2023 <br />E0471136.0723 <br />July Insurance <br />39.02 <br />Total for Check Number 52030: <br />39.02 <br />52031 0811 <br />RAMSEY COUNTY 08/11/2023 <br />EMCOM-010997 <br />Fleet Support -July <br />24.96 <br />EMCOM-011033 <br />CAD Services -July <br />800.84 <br />EMCOM-011049 <br />911 Dispatch -July <br />4,927.26 <br />SHRFL-002167 <br />Law Enforcement -August <br />120,856.63 <br />AP Checks by Date - Detail by Check Date (8/24/2023 9:16 AM) Page 4 <br />