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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />53664 1055 KODIAK POWER SYSTEMS INC 09/12/2025 <br />KPS1832 Service to Portable Generator 536.55 <br />Total for Check Number 53664: 536.55 <br />53665 <br />10579 <br />LEVANDER GILLEN & MILLER P.A. <br />09/12/2025 <br />42000E-0825 <br />August Legal <br />7,584.50 <br />42000E-0825 <br />Escrow PC 25-005 #813 <br />823.50 <br />42000E-0825 <br />Escrow PC 25-008 #831 <br />238.00 <br />42000E-0825 <br />Escrow PC 24-018 #784 <br />161.25 <br />42000E-0825 <br />August Legal - TCAAP <br />587.50 <br />42000E-0825 <br />August Legal <br />782.00 <br />42000E-0825 <br />August Legal <br />17.00 <br />Total for Check Number 53665: <br />10,193.75 <br />53666 <br />10523 <br />METRO-INET <br />09/12/2025 <br />2945 <br />IT Support -September <br />10,461.00 <br />Total for Check Number 53666: <br />10,461.00 <br />53667 <br />0257 <br />MINNESOTA DEPT OF HEALTH <br />09/12/2025 <br />081525 <br />Q3 Water Connection Fee <br />6,449.00 <br />Total for Check Number 53667: <br />6,449.00 <br />53668 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />09/12/2025 <br />90360 <br />Tree Removal -Perry Park <br />2,100.00 <br />Total for Check Number 53668: <br />2,100.00 <br />53669 <br />SRFC <br />SRF CONSULTING GROUP INC <br />09/12/2025 <br />16750.00-21 <br />Old Highway 10 Trail -August <br />27,246.12 <br />Total for Check Number 53669: <br />27,246.12 <br />53670 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANT 09/12/2025 <br />A52819 <br />Parts: Tooth <br />320.56 <br />A52864 <br />Parts: Handle <br />550.85 <br />Total for Check Number 53670: <br />871.41 <br />53671 <br />10581 <br />ULINE <br />09/12/2025 <br />196140400 <br />A -Frame Leg <br />89.85 <br />Total for Check Number 53671: <br />89.85 <br />Total for 9/12/2025: 242,908.37 <br />Report Total (62 checks): 403,715.18 <br />AP Checks by Date - Detail by Check Date (9/18/2025 8:44 AM) Page 6 <br />