Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 990.00Total for Check Number 50962: <br />idai IDEAL ADVERTISING INC 05/20/202250963 <br />53030 Rec T-Shirts & Hats 5,076.00 <br /> 5,076.00Total for Check Number 50963: <br />AR-JOHN BRUCE or SUSAN JOHNSON 05/20/202250964 <br />Escrow refund: GE 2021-00252 1220 Karth Lake Drive 771.20 <br /> 771.20Total for Check Number 50964: <br />5443 METRO PRODUCTS INC 05/20/202250965 <br />166708 Supplies 41.34 <br /> 41.34Total for Check Number 50965: <br />1058 MIDC ENTERPRISES INC 05/20/202250966 <br />I0048316 Supplies 506.38 <br />I0048333 Supplies 133.33 <br /> 639.71Total for Check Number 50966: <br />10236 MINNESOTA PETROLEUM SERVICE 05/20/202250967 <br />0000107900 Lift Inspection 204.50 <br /> 204.50Total for Check Number 50967: <br />10454 NESCO LLC 05/20/202250968 <br />C006938 LED Light Bar #85318 48.62 <br /> 48.62Total for Check Number 50968: <br />0811 RAMSEY COUNTY 05/20/202250969 <br />FLEET-000726 Equip Parts & Services-April 2022 5,108.00 <br />FLEET-000726 Equip Parts & Services-April 2022 1,561.58 <br />PUBW-019698 Brine Solution Jan-March 378.11 <br /> 7,047.69Total for Check Number 50969: <br />AR-RJ S RJ STEGORA INC.05/20/202250970 <br />Escrow refund: 2016-00552 3695 New Brighton Road 10,625.00 <br /> 10,625.00Total for Check Number 50970: <br />1054 SHI INTERNATIONAL CORP 05/20/202250971 <br />B15198926 Acrobat Pro-Rec 30.95 <br /> 30.95Total for Check Number 50971: <br />1081 UTILITY LOGIC 05/20/202250972 <br />13406 Calibration & Repair 138.77 <br />13406 Calibration & Repair 138.77 <br /> 277.54Total for Check Number 50972: <br />1161 VALLEY-RICH CO INC 05/20/202250973 <br />30724 3132 Shorewood Drive Lift St 7 4,278.25 <br /> 4,278.25Total for Check Number 50973: <br />Page 3AP Checks by Date - Detail by Check Date (6/7/2022 2:45 PM)