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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0131 BEISSWENGERS DO IT BEST 01/21/202250633 <br />539185 Spray Paint 24.87 <br /> 24.87Total for Check Number 50633: <br />1033 COMCAST 01/21/202250634 <br />0044271.0222 Service 1/21-2/20 6.57 <br /> 6.57Total for Check Number 50634: <br />MISC1 MARYLS FRANK 01/21/202250635 <br />01142022 Refund-Driver Safety Program 22WAAD02 30.00 <br /> 30.00Total for Check Number 50635: <br />1193 FURTHER INC 01/21/202250636 <br />15951220 January Participant Fee 45.35 <br /> 45.35Total for Check Number 50636: <br />10463 DOUG KING 01/21/202250637 <br />01142022 Refund Driver Safety Program 22WAAD00 30.00 <br /> 30.00Total for Check Number 50637: <br />0155 OFFICE OF MN IT SERVICES 01/21/202250638 <br />W21120563 December Phones 750.32 <br /> 750.32Total for Check Number 50638: <br />1074 PRECISION LANDSCAPE & TREE INC 01/21/202250639 <br />84129 1401 Indian Oaks Trail 1,350.00 <br /> 1,350.00Total for Check Number 50639: <br />1208 PREMIUM WATERS INC 01/21/202250640 <br />610207-12-21 December Water 34.98 <br />613317-12-21 December Water 21.48 <br /> 56.46Total for Check Number 50640: <br />0811 RAMSEY COUNTY 01/21/202250641 <br />FLEET-000696 December Service & Parts 5,329.50 <br />FLEET-000696 December Service & Parts 5,775.44 <br />PRK-002001 Q4 2021 Inspections 6,515.88 <br />PUBW-019523 Brine Solution, Nov-Dec 751.77 <br /> 18,372.59Total for Check Number 50641: <br />6748 RELIANCE STANDARD 01/21/202250642 <br />GL154938.0222 February Insurance 1,476.13 <br /> 1,476.13Total for Check Number 50642: <br />10341 SUSA 01/21/202250643 <br />2022SUSA 2022 SUSA Membership 62.50 <br />2022SUSA 2022 SUSA Membership 62.50 <br /> 125.00Total for Check Number 50643: <br />1161 VALLEY-RICH CO INC 01/21/202250644 <br />30355 4331 Arden View Ct 7,365.42 <br />Page 9AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)