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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 98.04Total for Check Number 49975: <br />1033 COMCAST 03/26/202149976 <br />44271.0421 Service 3/21-4/20 6.57 <br /> 6.57Total for Check Number 49976: <br />UB*00464 Dior Consulting LLC 03/26/202149977 <br />Refund Check 012487-000, 1870 Glenpaul Avenue 43.82 <br /> 43.82Total for Check Number 49977: <br />1193 FURTHER INC 03/26/202149978 <br />15630951 March Participant Fees 45.00 <br /> 45.00Total for Check Number 49978: <br />10403 INDIA PALACE UPTOWN 03/26/202149979 <br />6032020 Liquor License Refund COVID19 211.55 <br /> 211.55Total for Check Number 49979: <br />5443 METRO PRODUCTS INC 03/26/202149980 <br />158065 Supplies 85.63 <br /> 85.63Total for Check Number 49980: <br />0600 NCPERS GROUP LIFE INS 03/26/202149981 <br />315800042021 April Insurance 64.00 <br /> 64.00Total for Check Number 49981: <br />1074 PRECISION LANDSCAPE & TREE INC 03/26/202149982 <br />82679 Tree Removal-1175 Edgewater Ave 3,200.00 <br /> 3,200.00Total for Check Number 49982: <br />0811 RAMSEY COUNTY 03/26/202149983 <br />FLEET-000627 Feb Equip Service & Parts 775.51 <br />FLEET-000627 Feb Equip Service & Parts 3,060.00 <br />PUBW-019069 Signal Repair-Lex Ave/CTY Rd E 381.66 <br /> 4,217.17Total for Check Number 49983: <br />10387 SKI DEN SPORTS INC 03/26/202149984 <br />70209 Clothing Allowance-TB 41.05 <br /> 41.05Total for Check Number 49984: <br />1161 VALLEY-RICH CO INC 03/26/202149985 <br />29219 Water Main Repair-1230 Hwy 96 7,790.90 <br /> 7,790.90Total for Check Number 49985: <br /> 27,327.86Total for 3/26/2021: <br />0327 STAPLES INC 04/02/2021ACH <br />3470084339 Supplies-Return -184.41 <br />3471379309 Supplies 23.29 <br />3471379310 Supplies 26.73 <br />Page 4AP Checks by Date - Detail by Check Date (4/6/2021 3:23 PM)