Laserfiche WebLink
Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 52422: <br />153,278.00 <br />52423 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />02/02/2024 <br />INVI2082576 <br />Copier Service 01/25-01/24 <br />13.62 <br />INVI2082576 <br />Copier Service 01/25-01/24 <br />77.18 <br />Total for Check Number 52423: <br />90.80 <br />52424 <br />1143 <br />OFFICE OF THE SECRETARY OF STATI <br />02/02/2024 <br />011724 <br />Notary Application -SD <br />120.00 <br />Total for Check Number 52424: <br />120.00 <br />52425 <br />0811 <br />RAMSEY COUNTY <br />02/02/2024 <br />PUBW-020774 <br />Road Salt-Nov/Dec 2023 <br />3,975.28 <br />PUBW-020783 <br />Brine Solution-Nov/Dec 2023 <br />288.10 <br />Total for Check Number 52425: 4,263.38 <br />Total for 2/2/2024: 177,142.71 <br />Report Total (137 checks): 1,636,938.40 <br />AP Checks by Date - Detail by Check Date (2/8/2024 10:00 AM) Page 14 <br />