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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 53702: <br />11,773.75 <br />53703 <br />0778 <br />MCFOA <br />09/26/2025 <br />092425 <br />11/18 Clerks Meeting: J Hanson, J Estling <br />80.00 <br />Total for Check Number 53703: <br />80.00 <br />53704 <br />10486 <br />MINNESOTA METRO NORTH TOURIST\ 09/26/2025 <br />092225 <br />SpringHill Suites August 2025 Lodging Tax <br />13,322.42 <br />Total for Check Number 53704: <br />13,322.42 <br />53705 <br />0422 <br />MINNESOTA POLLUTION CONTROL A 09/26/2025 <br />77730298 2025 <br />Wastewater Operator-S Haar <br />40.00 <br />Total for Check Number 53705: <br />40.00 <br />53706 <br />10559 <br />MINNESOTA ROOFING COMPANY <br />09/26/2025 <br />23-2972-1 Final <br />Perry Park Warming House Roofing <br />6,357.06 <br />Total for Check Number 53706: <br />6,357.06 <br />53707 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />09/26/2025 <br />90491 <br />Pruning -Royal Park <br />540.00 <br />90501 <br />Tree Removal-1749 Chatham Ave <br />1,025.00 <br />Total for Check Number 53707: <br />1,565.00 <br />53708 <br />10279 <br />QUADIENT LEASING USA IINC <br />09/26/2025 <br />Q2026731 <br />Leasing 7/24-10/23 <br />928.89 <br />Total for Check Number 53708: <br />928.89 <br />53709 <br />6748 <br />RELIANCE STANDARD <br />09/26/2025 <br />GL154938.1025 <br />October Insurance <br />1,707.89 <br />Total for Check Number 53709: <br />1,707.89 <br />53710 <br />10354 <br />ST. PAUL PIONEER PRESS <br />09/26/2025 <br />0825572589 <br />Escrow PC 25-008 #831 <br />123.20 <br />0825572589 <br />Annual Disclosure TIF <br />72.88 <br />0825572589 <br />Annual Disclosure TIF <br />72.87 <br />0825572589 <br />Chicken & Ducks CH 13 &14 <br />56.65 <br />0825572589 <br />Escrow PC 25-003 #833 <br />53.35 <br />Total for Check Number 53710: 378.95 <br />Total for 9/26/2025: 74,349.12 <br />ACH ACH001 <br />US BANK 09/30/2025 <br />ARVIM92025 <br />TRUENORTH STEEL FARGOPIPE-storm projf <br />205.65 <br />FRIDJ92025 <br />GRAINGER-trash bags <br />982.07 <br />FRIDJ92025 <br />RDO EQUIPMENT DAYTON-parts <br />458.68 <br />FRIDJ92025 <br />SQ *MINNESOTA FALL MAINTE-registration <br />180.00 <br />FRIDJ92025 <br />AMAZON MKTPL*TY80Y1MR3-airpod/phon <br />84.13 <br />FRIDJ92025 <br />TRUENORTH STEEL FARGOPIPE-supplies <br />800.00 <br />FRIDJ92025 <br />SQ *MINNESOTA FALL MAINTE-registration <br />180.00 <br />FRIDJ92025 <br />MINNESOTA NURSERY AND LAN -Northern <br />196.00 <br />GEBAM92025 <br />HARDWARE HANK OF ST. MICH-ratchet <br />53.67 <br />HANSJ92025 <br />DAVANNIS #10 ARDEN HILL -CC Works <br />108.24 <br />AP Checks by Date - Detail by Check Date (10/9/2025 10:43 AM) Page 7 <br />