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Check No Vendor No Vendor Name Checic Date Check Amount <br />Invoice No Description Reference <br />27551 134 Katrina Joseph 08/10/2021 <br />00114 June Legal Services 925.00 <br />27552 31 <br />162241 <br />Kennedy &Graven Chattered <br />June Legal Advice <br />Total for Check Number 27551: <br />08/ 10/2021 <br />Total for Check Number 27552: <br />27553 78 <br />League of Minnesota Cities Insm•ance <br />Trust 08/10/2021 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />082021 <br />LMCIT Property/Casualty Coverage <br />2021-2022 <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />WC21-22 <br />2021-2022 Work Comp Insurance <br />27554 84 North Star Bank Cardmember Services <br />082021 Office Supplies -Office Max <br />082021 Name Tags - Plaque Maker <br />082021 Office Supplies - Target <br />082021 DIP Banners - Fastsigns <br />27555 286 Joe Sax <br />082021 June/July 2021 Mowing and Weedwhipping <br />27556 305 SBRK Finance Holdings Inc <br />INV-006812 2021 Annual Maintenance <br />INV-006812 2021 Annual Maintenance <br />INV-006812 2021 Annual Maintenance <br />27557 155 Seven Corners Printing <br />61267 3Q2021 Newsletter <br />27558 26 Stantec Consulting Services Inc <br />1816647 Rview MS4 Annual Report <br />Total for Check Number 27553: <br />08/ 10/2021 <br />Total for Clneck Number 27554: <br />08/10/2021 <br />Total for Check NmnUer 27555: <br />08/ 10/2021 <br />Total for Check Number 27556: <br />08/ 10/2021 <br />Total for Check Number 27557: <br />08/10/2021 <br />925.00 <br />1,084.80 <br />1,084.80 <br />4,161.09 <br />64.22 <br />10,655.08 <br />1,590.46 <br />138.44 <br />3,158.21 <br />564.74 <br />248.02 <br />1,073.74 <br />1,729.05 <br />88.19 <br />2,484.86 <br />1,428.87 <br />119.46 <br />50.85 <br />130.65 <br />3,080' 18 <br />37.13 <br />986.49 <br />1,017.27 <br />32,807.00 <br />153.01 <br />93.60 <br />13.98 <br />483.44 <br />744.03 <br />1,095.00 <br />1,095.00 <br />13026,11 <br />L026.12 <br />4,788.52 <br />6,840.75 <br />702.00 <br />ZIAIII <br />�IEi1)(II1 <br />AP Checks by Date -Detail by Check Date (8/19/2021 10:05 AM) Page 2 <br />