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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 52134: <br />63.75 <br />52135 <br />10460 <br />LANO EQUIPMENT INC 09/29/2023 <br />01-1013918 <br />Side Dump Bucket Rental-2023 PW Paving Proj <br />1,050.00 <br />02-1020659 <br />2023 Bobcat Toolcat <br />36,914.00 <br />Total for Check Number 52135: <br />37,964.00 <br />52136 <br />UB*00695 <br />CAROL or JONATHAN LOOPSTRA 09/29/2023 <br />Refund Check 011082-000, 1993 CountyRoad ] <br />150.00 <br />Total for Check Number 52136: <br />150.00 <br />52137 <br />MISC1 <br />MANNY'S PAINTING 09/29/2023 <br />2023-01023 <br />Refund: Hydrant Meter <br />2,000.00 <br />2023-01023 <br />Refund: Hydrant Meter <br />-1.07 <br />Total for Check Number 52137: <br />1,998.93 <br />52138 <br />10486 <br />MINNESOTA METRO NORTH TOURISI\ 09/29/2023 <br />092723 <br />Quality Inn August Lodging Tax <br />4,321.55 <br />092723 <br />SpringHill Suites August Lodging Tax <br />11,244.75 <br />Total for Check Number 52138: <br />15,566.30 <br />52139 <br />0600 <br />NCPERS GROUP LIFE INS 09/29/2023 <br />315800102023 <br />October Insurance <br />64.00 <br />Total for Check Number 52139: <br />64.00 <br />52140 <br />6748 <br />RELIANCE STANDARD 09/29/2023 <br />GL154938.1023 <br />October Insurance <br />1,574.18 <br />Total for Check Number 52140: <br />1,574.18 <br />52141 <br />0335 <br />SCHERER BROS LUMBER CO 09/29/2023 <br />704514 <br />Boy Scout Project -Arden Manor/Floral <br />704.00 <br />708779 <br />Boy Scout Project -Floral Park <br />96.42 <br />Total for Check Number 52141: <br />800.42 <br />52142 <br />UB*00694 <br />FRANK SCHUNA 09/29/2023 <br />Refund Check 000824-000, 1503 Briarknoll Dri <br />19.32 <br />Total for Check Number 52142: <br />19.32 <br />52143 <br />6659 <br />STANDARD SPRING PARTS 09/29/2023 <br />401213 <br />Repair Parts #85123 <br />2,039.54 <br />Total for Check Number 52143: <br />2,039.54 <br />52144 <br />0674 <br />TITAN MACHINERY INC 09/29/2023 <br />18849270 GP <br />Parts Case Backhoe #85204 <br />3,035.07 <br />Total for Check Number 52144: <br />3,035.07 <br />52145 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANT 09/29/2023 <br />A26396 <br />Harness Beacon <br />81.06 <br />Total for Check Number 52145: 81.06 <br />AP Checks by Date - Detail by Check Date (9/29/2023 3:57 PM) Page 5 <br />