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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 258,620.24Total for Check Number 52641: <br />0778 MCFOA 05/24/202452642 <br />052024 Region IV Meeting 6/11/24 25.00 <br /> 25.00Total for Check Number 52642: <br />0155 OFFICE OF MN IT SERVICES 05/24/202452643 <br />W24040580 April Phones 750.62 <br /> 750.62Total for Check Number 52643: <br />10566 PULSE ELECTRONIC INC 05/24/202452644 <br />7760 Cord Drops 1,260.43 <br /> 1,260.43Total for Check Number 52644: <br />6748 RELIANCE STANDARD 05/24/202452645 <br />GL154938.0624 June Insurance 1,632.15 <br /> 1,632.15Total for Check Number 52645: <br />10354 ST. PAUL PIONEER PRESS 05/24/202452646 <br />0424572589 PC 24-008 #747 45.24 <br />0424572589 2024 SWPPP 29.64 <br />0424572589 2024 PMP 84.24 <br />0424572589 PC 24-007 #742 46.28 <br />0424572589 CH 13 TRC/Mobile Foods 121.16 <br /> 326.56Total for Check Number 52646: <br />10495 TENET 05/24/202452647 <br />790946 Supplies 47.15 <br /> 47.15Total for Check Number 52647: <br />5493 JOLENE TRAUBA 05/24/202452648 <br />051324 Settlement 24,294.22 <br /> 24,294.22Total for Check Number 52648: <br />10567 URBAN AIR 05/24/202452649 <br />052024 Friday Trip Deposit for 8/20/2024 104.99 <br /> 104.99Total for Check Number 52649: <br /> 390,008.14Total for 5/24/2024: <br />0022 THOMAS MIKACEVICH 05/31/2024ACH <br />053024 Reimbursement: Clothing Allowance 241.36 <br /> 241.36Total for this ACH Check for Vendor 0022: <br />0230 MTI DISTRIBUTING INC 05/31/2024ACH <br />1430084-00 Z Turn Tire #85457 165.10 <br /> 165.10Total for this ACH Check for Vendor 0230: <br />0638 BRO-TEX CO INC 05/31/2024ACH <br />568769 Shop Towels 520.40 <br />Page 3AP Checks by Date - Detail by Check Date (6/6/2024 10:32 AM)