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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 52788: <br />29.07 <br />52789 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />08/02/2024 <br />INVI2735906 <br />Service 7/25-8/24 <br />77.18 <br />INVI2735906 <br />Service 7/25-8/24 <br />13.62 <br />Total for Check Number 52789: <br />90.80 <br />52790 <br />5696 <br />MAYER ARTS INC <br />08/02/2024 <br />3563 <br />Theater Camps <br />1,200.00 <br />Total for Check Number 52790: <br />1,200.00 <br />52791 <br />1058 <br />MIDC ENTERPRISES INC <br />08/02/2024 <br />I0051666 <br />supplies <br />83.02 <br />I0051678 <br />Valve Boxes <br />125.88 <br />Total for Check Number 52791: <br />208.90 <br />52792 <br />10486 <br />MINNESOTA METRO NORTH TOURIST 08/02/2024 <br />071824 <br />SpringHill Suites June 2024 Lodging Tax <br />13,711.50 <br />072524 <br />Quality Inn June 2024 Lodging Tax <br />3,601.45 <br />Total for Check Number 52792: <br />17,312.95 <br />52793 <br />10580 <br />NORTHERN GREEN <br />08/02/2024 <br />080124 <br />Registrations for Northern Green Outdoors-Octo <br />276.00 <br />Total for Check Number 52793: <br />276.00 <br />52794 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />08/02/2024 <br />88703 <br />Precision Play Hauling 7/25 <br />2,700.00 <br />88708 <br />Precision Play Hauling 7/26 <br />1,440.00 <br />Total for Check Number 52794: <br />4,140.00 <br />52795 <br />UB*00741 <br />NORMAROESSLER <br />08/02/2024 <br />Refund Check 000679-000, 1261 Nursery Hill 1 <br />138.75 <br />Total for Check Number 52795: <br />138.75 <br />52796 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANS 08/02/2024 <br />A38026 <br />Trimmer <br />671.97 <br />Total for Check Number 52796: <br />671.97 <br />52797 <br />AR-TRID <br />TRIDENT DEVELOPMENT LLC <br />08/02/2024 <br />PC 24-015 Part <br />Escrow Partial Refund PC 24-015 <br />1,150.00 <br />Total for Check Number 52797: <br />1,150.00 <br />52798 <br />10581 <br />ULINE <br />08/02/2024 <br />180813384 <br />Trash Liner <br />745.55 <br />Total for Check Number 52798: <br />745.55 <br />52799 <br />UB*00736 <br />AARON WILLFORD <br />08/02/2024 <br />Refund Check 002141-000, 1883 Glenpaul Avei <br />160.16 <br />Total for Check Number 52799: <br />160.16 <br />52800 <br />UB*00734 <br />BRANDON WINCEK <br />08/02/2024 <br />AP Checks by Date - Detail by Check Date (8/7/2024 6:25 PM) <br />Page 9 <br />