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 52915: <br />9,159.80 <br />52916 <br />10356 <br />JACON LLC <br />10/04/2024 <br />7849 <br />Truck Hauling <br />8,976.01 <br />Total for Check Number 52916: <br />8,976.01 <br />52917 <br />10579 <br />LEVANDER GILLEN & MILLER P.A. <br />10/04/2024 <br />42000E-0824 <br />August Legal <br />517.00 <br />42000E-0824 <br />August Legal PC 24-009 #750 <br />1,352.00 <br />42000E-0824 <br />August Legal <br />493.00 <br />42000E-0824 <br />August Legal <br />4,403.00 <br />42000E-0824 <br />August Legal PC 24-015 #766 <br />68.00 <br />42000E-0824 <br />August Legal <br />1,286.00 <br />42000E-0824 <br />August Legal PC 24-014 #760 <br />1,880.00 <br />Total for Check Number 52917: <br />9,999.00 <br />52918 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />10/04/2024 <br />INV 12979836 <br />Service 9/25-10/24 and Q3 Usage <br />642.58 <br />INVI2979836 <br />Service 9/25-10/24 and Q3 Usage <br />113.40 <br />Total for Check Number 52918: <br />755.98 <br />52919 <br />0155 <br />OFFICE OF MN IT SERVICES <br />10/04/2024 <br />W24080616 <br />August Phones <br />750.62 <br />Total for Check Number 52919: <br />750.62 <br />52920 <br />10279 <br />QUADIENT LEASING USA IINC <br />10/04/2024 <br />Q1517799 <br />Q3 2024 Postage Lease <br />928.89 <br />Total for Check Number 52920: <br />928.89 <br />52921 <br />10471 <br />RAINBOW TREECARE <br />10/04/2024 <br />502572 <br />EAB Treatment <br />190.55 <br />Total for Check Number 52921: <br />190.55 <br />52922 <br />7064 <br />ROTARY CLUB OF ARDEN HILLS-SHO <br />10/04/2024 <br />4508112 <br />Q3 2024 Dues <br />140.00 <br />Total for Check Number 52922: <br />140.00 <br />Total for 10/4/2024: 129,328.13 <br />Report Total (99 checks): 650,683.22 <br />AP Checks by Date - Detail by Check Date (10/10/2024 10:26 AM) Page 10 <br />