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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 53859: <br />1,447.50 <br />53860 <br />0849 <br />FRA-DOR INC <br />12/05/2025 <br />2511012 <br />Dirt Purchase 11/3 <br />44.00 <br />Total for Check Number 53860: <br />44.00 <br />53861 <br />10330 <br />KLEIN UNDERGROUND LLC <br />12/05/2025 <br />62265 <br />3787 Lexington Ave <br />2,357.00 <br />Total for Check Number 53861: <br />2,357.00 <br />53862 <br />MNCS <br />MINNESOTA CHILD SUPPORT PAYMEI 12/05/2025 <br />PR 25-25 <br />Remittance ID: 0015865995 MN Child Support <br />PR Batch 00100.12.2025 Mn <br />166.12 <br />Total for Check Number 53862: <br />166.12 <br />53863 <br />10486 <br />MINNESOTA METRO NORTH TOURIST\ 12/05/2025 <br />112625 <br />Quality Inn October 2025 Lodging Tax <br />3,224.30 <br />Total for Check Number 53863: <br />3,224.30 <br />53864 <br />1208 <br />PREMIUM WATERS INC <br />12/05/2025 <br />610207-11-25 <br />November Water <br />46.20 <br />613317-11-25 <br />November Water <br />79.30 <br />Total for Check Number 53864: 125.50 <br />53865 <br />0811 <br />RAMSEY COUNTY <br />12/05/2025 <br />FLEET-001038 <br />Fuel Purchase -October <br />2,966.84 <br />FLEET-001039 <br />Equipment Parts -October <br />192.40 <br />FLEET-001039 <br />Equipment Service -October <br />30.00 <br />Total for Check Number 53865: <br />3,189.24 <br />53866 <br />7064 <br />ROTARY CLUB OF ARDEN HILLS-SHO 12/05/2025 <br />5180531 <br />Q4 2025 Quarterly Dues <br />127.50 <br />Total for Check Number 53866: <br />127.50 <br />53867 <br />10495 <br />TENET <br />12/05/2025 <br />INV-37968 <br />Silt Fence <br />44.83 <br />Total for Check Number 53867: <br />44.83 <br />Total for 12/5/2025: <br />49,104.42 <br />ACH <br />0189 <br />GOPHER STATE ONE CALL <br />12/12/2025 <br />5110189 <br />November Locates <br />38.25 <br />5110189 <br />November Locates <br />38.25 <br />5110189 <br />November Locates <br />38.25 <br />Total for this ACH Check for Vendor 0189: 114.75 <br />ACH 0192 GRAINGER INC 12/12/2025 <br />9725143821 Supplies 511.09 <br />9731554995 Supplies 205.68 <br />9731877438 Supplies 37.21 <br />AP Checks by Date - Detail by Check Date (1/7/2026 12:07 PM) Page 3 <br />