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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 109.71Total for Check Number 49616: <br />0176 FRATTALLONES HARDWARE INC 10/16/202049617 <br />090057/A Hardware Supplies 18.58 <br /> 18.58Total for Check Number 49617: <br />1193 FURTHER INC 10/16/202049618 <br />15535255 October Participant Fees 59.60 <br /> 59.60Total for Check Number 49618: <br />4999 HIRSHFIELD'S PAINT MFG INC 10/16/202049619 <br />14118989 Painting Supplies-Freeway Hockey 1,132.65 <br />6220034 Painting Supplies-Freeway Hockey 1,012.31 <br /> 2,144.96Total for Check Number 49619: <br />10436 KIM'S TAILOR 10/16/202049620 <br />10132020 CARES Act-Small Buisness Grant 5,000.00 <br /> 5,000.00Total for Check Number 49620: <br />10271 MN PEIP 10/16/202049621 <br />1010105 November Insurance 7,487.68 <br /> 7,487.68Total for Check Number 49621: <br />10202 MURLOWSKI PROPERTIES INC 10/16/202049622 <br />5113 Dirt 239.02 <br /> 239.02Total for Check Number 49622: <br />0811 RAMSEY COUNTY 10/16/202049623 <br />PUBW-018852 Street Sweeping 1,577.38 <br /> 1,577.38Total for Check Number 49623: <br />10438 RON THE SEWER RAT 10/16/202049624 <br />11193088 Camera Inspection-Edgewater Ave 178.00 <br /> 178.00Total for Check Number 49624: <br />10354 ST. PAUL PIONEER PRESS 10/16/202049625 <br />920572589 Public Notice PC 20-010 #506 43.00 <br />920572589 Notice of Public Hearing-2021 PMP 61.62 <br />920572589 Notice of Public Hearing-Delinq UB 29.24 <br />920572589 Advertisment for Bids-HVAC 87.72 <br /> 221.58Total for Check Number 49625: <br />10437 TOP-CASE INC 10/16/202049626 <br />10132020 CARES Act-Small Buisness Grant 5,000.00 <br /> 5,000.00Total for Check Number 49626: <br /> 30,568.08Total for 10/16/2020: <br />Page 5AP Checks by Date - Detail by Check Date (10/22/2020 9:46 AM)