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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />EMCOM-009464 Dispatch-July 3,978.60 <br />EMCOM-009481 CAD-July 544.99 <br /> 4,548.55Total for Check Number 50273: <br />UB*00489 DAVID SPEED 08/13/202150274 <br />Refund Check 001777-000, 1975 Jerrold Avenue 7.40 <br /> 7.40Total for Check Number 50274: <br />SRFC SRF CONSULTING GROUP INC 08/13/202150275 <br />14320.00-6 MVHS Trail Improv-July 319.52 <br /> 319.52Total for Check Number 50275: <br />10354 ST. PAUL PIONEER PRESS 08/13/202150276 <br />0721572589 Publication Ord 2021-004 91.80 <br />0721572589 Notice PC 21-018 Shoreland Ord 44.10 <br />0721572589 Notice PC 21-016 #587 36.00 <br />0721572589 Notice PC 21-017 #593 37.80 <br /> 209.70Total for Check Number 50276: <br />1557 VAN IWAARDEN ASSOCIATES 08/13/202150277 <br />08042021 GASB 75 Alternative 240.00 <br />08042021 GASB 75 Alternative 240.00 <br />08042021 GASB 75 Alternative 240.00 <br />08042021 GASB 75 Alternative 240.00 <br />08042021 GASB 75 Alternative 240.00 <br /> 1,200.00Total for Check Number 50277: <br />9755 VERIZON CONNECT NWF INC 08/13/202150278 <br />OSV000002513494 Service-July 323.80 <br /> 323.80Total for Check Number 50278: <br />UB*00403 XIANJU ZHENG 08/13/202150279 <br />08092021 Refund Check 011444-000, 1929 County Road E2 W 173.24 <br /> 173.24Total for Check Number 50279: <br /> 1,143,888.20Total for 8/13/2021: <br />Report Total (76 checks): 1,538,554.32 <br />Page 8AP Checks by Date - Detail by Check Date (8/18/2021 3:27 PM)