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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />958 2024 Reimbursement: Mobile Tablet Replacement 14,000.97 <br /> 19,941.03Total for Check Number 53047: <br />10362 MARCO TECHNOLOGIES LLC 12/06/202453048 <br />INV13220432 Copier 11/25-12/24 77.18 <br />INV13220432 Copier 11/25-12/24 13.62 <br /> 90.80Total for Check Number 53048: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW12/06/202453049 <br />4608365 Q4 Dues 127.50 <br /> 127.50Total for Check Number 53049: <br />0336 T.A. SCHIFSKY & SONS INC 12/06/202453050 <br />70779 Sand Mix 241.38 <br /> 241.38Total for Check Number 53050: <br />10568 VERIZON CONNECT 12/06/202453051 <br />332000066688 November Service 334.95 <br /> 334.95Total for Check Number 53051: <br /> 77,966.38Total for 12/6/2024: <br />0189 GOPHER STATE ONE CALL 12/13/2024ACH <br />4110190 November Locates 27.00 <br />4110190 November Locates 27.00 <br />4110190 November Locates 27.00 <br /> 81.00Total for this ACH Check for Vendor 0189: <br />0292 OXYGEN SERVICE COMPANY INC 12/13/2024ACH <br />0003603460 November Rental 36.71 <br /> 36.71Total for this ACH Check for Vendor 0292: <br />0320 HEALTH PARTNERS INC 12/13/2024ACH <br />009593860979 January 2025 Insurance 1,220.47 <br />009593860979 January 2025 Insurance 23,057.91 <br /> 24,278.38Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 12/13/2024ACH <br />6017974686 Supplies 51.84 <br />6018682819 Supplies 25.89 <br />6018682819 Supplies 50.36 <br /> 128.09Total for this ACH Check for Vendor 0327: <br />0761 ELECTRIC PUMP INC 12/13/2024ACH <br />027153 Sensing Units and Hour Meter 3,412.45 <br /> 3,412.45Total for this ACH Check for Vendor 0761: <br />0922 NINENORTH 12/13/2024ACH <br />2024-192 JDA November Audio/Visual 188.10 <br />2024-192 November Audio/Visual 1,377.95 <br />Page 3AP Checks by Date - Detail by Check Date (1/8/2025 9:53 AM)