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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 110.00Total for Check Number 50590: <br />UB*00532 Linda Horgan 12/31/202150591 <br />Refund Check 000323-000, 4471 Arden View Court 120.00 <br /> 120.00Total for Check Number 50591: <br />10218 HR GREEN INC 12/31/202150592 <br />149102 Lake Valentine Rd & North Parking Lot Nov PC18-014 AR 467 4,550.25 <br />149103 Gateway Interstate Parking Lot Exp Nov PC20-010 AR 506 3,491.32 <br /> 8,041.57Total for Check Number 50592: <br />UB*00533 Kasandra Knudson 12/31/202150593 <br />Refund Check 005075-000, 1388 Colleen Avenue 153.31 <br /> 153.31Total for Check Number 50593: <br />10362 MARCO TECHNOLOGIES LLC 12/31/202150594 <br />INV9464923 Service 12/25-1/24 & Q4 Usage 574.68 <br />INV9464923 Service 12/25-1/24 & Q4 Usage 101.41 <br /> 676.09Total for Check Number 50594: <br />UB*00534 Megan Ness 12/31/202150595 <br />Refund Check 009004-000, 1436 Arden View Drive 432.32 <br /> 432.32Total for Check Number 50595: <br />0811 RAMSEY COUNTY 12/31/202150596 <br />EMCOM-009753 Fleet Support-December 24.96 <br />EMCOM-009789 911 Dispatch Services-December 3,978.60 <br />EMCOM-009806 CAD Services-December 544.99 <br />FLEET-000684 Equip services & parts October 7,646.10 <br />FLEET-000684 Equip services & parts October 1,145.38 <br />FLEET-000685 Equip services & parts November 4,412.60 <br />FLEET-000685 Equip services & parts November 154.45 <br /> 17,907.08Total for Check Number 50596: <br />6748 RELIANCE STANDARD 12/31/202150597 <br />GL154938.0122 January Insurance 1,443.78 <br /> 1,443.78Total for Check Number 50597: <br />0282 REPUBLIC SERVICES #899 12/31/202150598 <br />0899-003822354 December recycling 8,282.00 <br />0899-003822354 November revenue share -3,936.64 <br /> 4,345.36Total for Check Number 50598: <br />10413 ULTEIG ENGINEERS INC 12/31/202150599 <br />116412 Floral Park Drainage 148.00 <br /> 148.00Total for Check Number 50599: <br />9755 VERIZON CONNECT NWF INC 12/31/202150600 <br />INVE0215193 Universal Harness 9.57 <br /> 9.57Total for Check Number 50600: <br />UB*00531 KAREN WILLIAM 12/31/202150601 <br />Page 11AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)