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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 9.26Total for Check Number 50385: <br />UB*00506 Nicole & William Evanson 10/01/202150386 <br />Refund Check 009673-000, 3191 Lake Johanna Boulevard 399.72 <br /> 399.72Total for Check Number 50386: <br />4999 HIRSHFIELD'S PAINT MFG INC 10/01/202150387 <br />28102792 Paint-Parks 233.94 <br />6245135 Painting Supplies-Perry Park 625.80 <br /> 859.74Total for Check Number 50387: <br />UB*00512 Victoria Hopwood 10/01/202150388 <br />Refund Check 012323-000, 4421 Arden View Court 122.89 <br /> 122.89Total for Check Number 50388: <br />UB*00503 Bernard Jones 10/01/202150389 <br />Refund Check 000175-000, 1427 Indian Oaks Trail 16.30 <br /> 16.30Total for Check Number 50389: <br />1055 KODIAK POWER SYSTEMS INC 10/01/202150390 <br />KPS0813 LS #8 Service Call 326.95 <br /> 326.95Total for Check Number 50390: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC10/01/202150391 <br />819 2021 Reimb Equip: Rescue Boat 8,750.00 <br /> 8,750.00Total for Check Number 50391: <br />10362 MARCO TECHNOLOGIES LLC 10/01/202150392 <br />INV9157092 Service 9/25-10/24 & Q3 Usage 632.83 <br />INV9157092 Service 9/25-10/24 & Q3 Usage 111.68 <br /> 744.51Total for Check Number 50392: <br />UB*00505 Kelsey Mclean 10/01/202150393 <br />Refund Check 010916-000, 4367 Arden View Court 38.08 <br /> 38.08Total for Check Number 50393: <br />5443 METRO PRODUCTS INC 10/01/202150394 <br />161799 Supplies 110.58 <br />161977 Supplies 57.13 <br /> 167.71Total for Check Number 50394: <br />UB*00507 Scott & Barbara Montgomery 10/01/202150395 <br />Refund Check 011434-000, 4321 Arden View Court 192.49 <br /> 192.49Total for Check Number 50395: <br />0600 NCPERS GROUP LIFE INS 10/01/202150396 <br />315800102021 October Insurance 48.00 <br /> 48.00Total for Check Number 50396: <br />0811 RAMSEY COUNTY 10/01/202150397 <br />FLEET-000663 Service & Parts-August 1,399.68 <br />Page 7AP Checks by Date - Detail by Check Date (10/1/2021 4:59 PM)