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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0222 Feb legal PC 212-028 AR #627 129.31 <br />3231G-0222 February Legal 915.83 <br /> 2,192.14Total for this ACH Check for Vendor 1252: <br />3698 SHAILA CUNNINGHAM 03/18/2022ACH <br />3142022 Winter Yoga 1,571.20 <br /> 1,571.20Total for this ACH Check for Vendor 3698: <br />8029 MMKR & CORP PA 03/18/2022ACH <br />51813 2021 Audit Services 737.00 <br />51813 2021 Audit Services 737.00 <br />51813 2021 Audit Services 386.00 <br />51813 2021 Audit Services 831.00 <br />51813 2021 Audit Services 737.00 <br />51813 2021 Audit Services 737.00 <br /> 4,165.00Total for this ACH Check for Vendor 8029: <br />1033 COMCAST 03/18/202250809 <br />44271.0422 Service 3/21-4/20 6.57 <br /> 6.57Total for Check Number 50809: <br />10244 COMCAST BUSINESS INC 03/18/202250810 <br />141874092 March Service 494.38 <br /> 494.38Total for Check Number 50810: <br />0841 EHLERS & ASSOCIATES INC.03/18/202250811 <br />90003 February Financial Services 3,300.00 <br /> 3,300.00Total for Check Number 50811: <br />1193 FURTHER INC 03/18/202250812 <br />16017921 March Participant Fees 49.10 <br /> 49.10Total for Check Number 50812: <br />idai IDEAL ADVERTISING INC 03/18/202250813 <br />52885 Staff Shirts 803.00 <br /> 803.00Total for Check Number 50813: <br />01467 MINNESOTA SWORD PLAY 03/18/202250814 <br />37 Winter Fencing 630.00 <br /> 630.00Total for Check Number 50814: <br />1208 PREMIUM WATERS INC 03/18/202250815 <br />610207-02-222 February Water 25.48 <br />613317-02-22 February Water 60.97 <br /> 86.45Total for Check Number 50815: <br />2785 RAMSEY COUNTY ENVIRONMENTAL HEALTH03/18/202250816 <br />604386 2022 Harzardous Waste License 92.00 <br /> 92.00Total for Check Number 50816: <br />9075 VINCO INC 03/18/202250817 <br />2110-823023.01 LS-10 Rehabilitation Project pmt 1 -337.50 <br />Page 5AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)