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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 48712: <br />247.00 <br />48713 <br />8081 <br />Kimley-Horn and Associates, Inc 08/30/2019 <br />14337106 <br />TCAAP-July 31, 2019 <br />5,206.00 <br />14498801 <br />Old Snelling Bridge-July 31, 2019 <br />5,336.45 <br />Total for Check Number 48713: <br />10,542.45 <br />48714 <br />U13*00359 <br />Lakes Sothebys International Realty 08/30/2019 <br />Refund Check 012307-000, 3270 1/2 Snelling A <br />25.29 <br />Total for Check Number 48714: <br />25.29 <br />48715 <br />U13*00354 <br />Phillip Meneau 08/30/2019 <br />Refund Check 002920-000,1359 Arden View E <br />256.53 <br />Total for Check Number 48715: <br />256.53 <br />48716 <br />0257 <br />Minnesota Dept. of Health 08/30/2019 <br />08132019 <br />Q3 20196 Water Connection Fee <br />4,201.00 <br />Total for Check Number 48716: <br />4,201.00 <br />48717 <br />0155 <br />Office of MN IT Services 08/30/2019 <br />W19070586 <br />July 2019 Phone <br />736.17 <br />Total for Check Number 48717: <br />736.17 <br />48718 <br />10304 <br />Playpower LT Farmington 08/30/2019 <br />1400235337 <br />Landing Deck <br />212.00 <br />Total for Check Number 48718: <br />212.00 <br />48719 <br />0811 <br />Ramsey County 08/30/2019 <br />FLEET-000499 <br />Equipment Service & Parts-July 2019 <br />3,432.00 <br />FLEET-000499 <br />Equipment Service & Parts-July 2019 <br />839.65 <br />Total for Check Number 48719: <br />4,271.65 <br />48720 <br />U13*00351 <br />Rasey County Property Tax Service 08/30/2019 <br />Refund Check 002606-000, 3323 Katie Lane <br />178.60 <br />Total for Check Number 48720: <br />178.60 <br />48721 <br />10273 <br />Regency Homes 08/30/2019 <br />2019-00029 <br />Escrow Refund, Temp CO 2019-00029, 1392 Ar <br />6,000.00 <br />Total for Check Number 48721: <br />6,000.00 <br />48722 <br />UB*00360 <br />Luke & Rachel Shields 08/30/2019 <br />Refund Check 011813-000, 1317 Karth Lake Ci <br />226.01 <br />Total for Check Number 48722: <br />226.01 <br />48723 <br />UB*00355 <br />Aaron Spindler 08/30/2019 <br />Refund Check 009012-000, 1912 Jerrold Avenw <br />36.86 <br />Total for Check Number 48723: <br />36.86 <br />48724 <br />UB*00357 <br />Thomas Stanoch 08/30/2019 <br />Refund Check 011354-000, 1880 Edgewater Av <br />169.69 <br />AP Checks by Date - Detail by Check Date (9/13/2019 3:06 PM) Page 4 <br />