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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 300.00Total for Check Number 49806: <br />3561 HRP ARDEN HILLS LLC 01/08/202149807 <br />122120 2021 Liquor License Reduction 3,565.00 <br /> 3,565.00Total for Check Number 49807: <br />8078 HUNT ELECTRIC CORPORATION 01/08/202149808 <br />2019-00395 partial permit refund 4,153.00 <br /> 4,153.00Total for Check Number 49808: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE01/08/202149809 <br />NB4.0221 February Insurance 1,527.00 <br /> 1,527.00Total for Check Number 49809: <br />10415 IUOE TRAINING CENTER 01/08/202149810 <br />10521 2nd payment - training center agreement 2,080.00 <br /> 2,080.00Total for Check Number 49810: <br />10401 JIMMIES OLD SOUTHERN BBQ SMOKEHOUSE01/08/202149811 <br />122120 2021 Liquor License Reduction 1,063.00 <br /> 1,063.00Total for Check Number 49811: <br />1055 KODIAK POWER SYSTEMS INC 01/08/202149812 <br />KPS0642 Lift #11 repair 589.07 <br /> 589.07Total for Check Number 49812: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC01/08/202149813 <br />779 2021 Fire Contract-1st Half 328,200.38 <br /> 328,200.38Total for Check Number 49813: <br />AR-LEE1 STEVEN LEE 01/08/202149814 <br />GE 2018-01079 Escrow Refund: GE 2018-01079, 4367 Lexington Ave 474.68 <br /> 474.68Total for Check Number 49814: <br />5331 LHASA CAFE LLC 01/08/202149815 <br />122120 2021 Liquor License Reduction 1,000.00 <br /> 1,000.00Total for Check Number 49815: <br />0850 LINDEY'S PRIME STEAK HOUSE 01/08/202149816 <br />122120 2021 Liquor License Reduction 1,832.50 <br /> 1,832.50Total for Check Number 49816: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY01/08/202149817 <br />10000112106 PBP Reimb. Old Snelling/Cty Rd E 1,375.00 <br /> 1,375.00Total for Check Number 49817: <br />10451 NAMASTE INDIA INC 01/08/202149818 <br />122120 2021 Liquor License Reduction 929.25 <br /> 929.25Total for Check Number 49818: <br />Page 4AP Checks by Date - Detail by Check Date (1/20/2021 5:15 PM)