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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />SHRFL-002062 Law Enforcement-May 2022 116,177.07 <br /> 123,758.96Total for Check Number 50946: <br />UB*00553 NANCY RAY 05/13/202250947 <br />Refund Check 007185-000, 4343 Arden View Court 30.01 <br /> 30.01Total for Check Number 50947: <br />AR-RJ S RJ STEGORA INC.05/13/202250948 <br />Escrow refund GE 2016-00553 3695 New Brighton Rd 2,576.29 <br /> 2,576.29Total for Check Number 50948: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW05/13/202250949 <br />2213 Q2 2022 Dues 127.50 <br /> 127.50Total for Check Number 50949: <br />10354 ST. PAUL PIONEER PRESS 05/13/202250950 <br />0422572589 PC 22-007 AR#638 Salt Box Plan Review 49.82 <br />0422572589 PC 22-003 AR#634 1682 Wedgewood 52.64 <br />0422572589 Snelling Ave PMP 77.08 <br />0422572589 Delinquent Public Utilities 29.14 <br />0422572589 PC 22-006 AR#636 Scannell Easement 31.02 <br />0422572589 PC 22-004 AR#635 1152 Benton Variance 62.98 <br /> 302.68Total for Check Number 50950: <br />10495 TENET 05/13/202250951 <br />709761 Spec Mix Mortar 447.97 <br /> 447.97Total for Check Number 50951: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA05/13/202250952 <br />E32850 Tiller rental 230.00 <br /> 230.00Total for Check Number 50952: <br />UB*00552 MARY TRISKO 05/13/202250953 <br />Refund Check 001608-000, 1653 Lake View Court 9.31 <br /> 9.31Total for Check Number 50953: <br />9755 VERIZON CONNECT NWF INC 05/13/202250954 <br />OSV000002754656 April Service 323.80 <br /> 323.80Total for Check Number 50954: <br /> 195,771.58Total for 5/13/2022: <br />Report Total (70 checks): 365,493.96 <br />Page 7AP Checks by Date - Detail by Check Date (5/13/2022 3:45 PM)