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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 219.67Total for Check Number 50618: <br />10244 COMCAST BUSINESS INC 01/14/202250619 <br />137823963 January Service 494.38 <br /> 494.38Total for Check Number 50619: <br />0176 FRATTALLONES HARDWARE INC 01/14/202250620 <br />095008/A Supplies 8.99 <br /> 8.99Total for Check Number 50620: <br />10218 HR GREEN INC 01/14/202250621 <br />149389 December on call engineering 10,638.25 <br />149389 December MS4 permit 92.50 <br />149389 December parks engineering 45.75 <br />149390 Dec engineering PC 18-014 AR #467 720.00 <br /> 11,496.50Total for Check Number 50621: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES01/14/202250622 <br />1200.0122 January Dues 280.00 <br /> 280.00Total for Check Number 50622: <br />10448 MARCO TECHNOLOGIES LLC 01/14/202250623 <br />461742777 Copier Contract 12/25-1/25 35.36 <br />461742777 Copier Contract 12/25-1/25 200.35 <br /> 235.71Total for Check Number 50623: <br />5443 METRO PRODUCTS INC 01/14/202250624 <br />164074 Supplies 118.59 <br /> 118.59Total for Check Number 50624: <br />10271 MN PEIP 01/14/202250625 <br />1158483 February Insurance 11,833.74 <br /> 11,833.74Total for Check Number 50625: <br />10373 QUADIENT FINANCE USA INC 01/14/202250626 <br />6418.113021 Postage 1,000.00 <br /> 1,000.00Total for Check Number 50626: <br />0811 RAMSEY COUNTY 01/14/202250627 <br />FLEET-000688 December fuel 3,499.38 <br />PUBW-019507 Salt November & December 12,075.00 <br /> 15,574.38Total for Check Number 50627: <br />10354 ST. PAUL PIONEER PRESS 01/14/202250628 <br />1221572589 Ord 21-012 fee schedule 21.60 <br />1221572589 PC 21-028 MVHS PUD amendment AR #627 47.70 <br />1221572589 Del UB legal 28.80 <br /> 98.10Total for Check Number 50628: <br />AR-Stah STAHL CONSTRUCTION COMPANY 01/14/202250629 <br />GE 2018-01149 Escrow Refund GE 2018-01149; 4800 Hamline Ave 3,790.66 <br />Page 6AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)