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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 53482: <br />52.85 <br />53483 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />06/20/2025 <br />024-028-12 <br />Zoning Code -May <br />1,018.75 <br />Total for Check Number 53483: <br />1,018.75 <br />53484 <br />IDAI <br />IDEAL ADVERTISING INC <br />06/20/2025 <br />56419 <br />Youth Baseball & Soccer Shirts/Hats <br />4,359.00 <br />Total for Check Number 53484: <br />4,359.00 <br />53485 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />06/20/2025 <br />INV I3900456 <br />Copier Base Charge <br />101.83 <br />INV I3900456 <br />Copier Base Charge <br />17.97 <br />Total for Check Number 53485: <br />119.80 <br />53486 <br />0257 <br />MINNESOTA DEPT OF HEALTH <br />06/20/2025 <br />05232025 <br />Q2 Water Connection <br />6,449.00 <br />Total for Check Number 53486: <br />6,449.00 <br />53487 <br />SRFC <br />SRF CONSULTING GROUP INC <br />06/20/2025 <br />16750.00-18 <br />Old Highway 10 Trail -May <br />1,767.00 <br />Total for Check Number 53487: <br />1,767.00 <br />53488 <br />10354 <br />ST. PAUL PIONEER PRESS <br />06/20/2025 <br />0525572589 <br />PC 25-003 Ch 13 Zoning Code <br />52.25 <br />0525572589 <br />PC 25-002 #807 - 5/16-5/22 <br />45.10 <br />0525572589 <br />Ordinance Summary -Thrift Stores <br />37.95 <br />Total for Check Number 53488: <br />135.30 <br />53489 <br />10495 <br />TENET <br />06/20/2025 <br />INV-14405 <br />Supplies -Tape <br />84.78 <br />Total for Check Number 53489: <br />84.78 <br />53490 <br />10568 <br />VERIZON CONNECT <br />06/20/2025 <br />628000063844 <br />May Service <br />334.95 <br />Total for Check Number 53490: <br />334.95 <br />53491 <br />10609 <br />WALTERS RECYCLING & REFUSE INC 06/20/2025 <br />0008848926 <br />Recycling -May <br />20,250.73 <br />Total for Check Number 53491: <br />20,250.73 <br />Total for 6/20/2025: <br />327,804.74 <br />ACH <br />0192 <br />GRAINGER INC <br />06/27/2025 <br />9536555759 <br />Batteries <br />375.70 <br />Total for this <br />ACH Check for Vendor 0192: <br />375.70 <br />ACH <br />0230 <br />MTI DISTRIBUTING INC <br />06/27/2025 <br />1479252-00 <br />Supplies <br />34.92 <br />AP Checks by Date - Detail by Check Date (7/10/2025 9:34 AM) Page 3 <br />