Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0811 RAMSEY COUNTY 06/10/202251021 <br />PRRRV-001818 1st Qtr Election Services 6,850.00 <br />PRRRV-001844 2nd Qtr Election Services 6,850.00 <br />PRRRV-001866 2022 Annual Voting System 5,187.67 <br />PUBW-019707 County Rd F Improv- Right of Way Acquistion 83,843.68 <br />SHRFL-002069 Law Enforcement - June 2022 116,177.07 <br /> 218,908.42Total for Check Number 51021: <br />10496 RESTORATION SYSTEMS INC 06/10/202251022 <br />060822 Hydrant Meter Rental Refund 2022-00556 -104.76 <br />060822 Hydrant Meter Rental Refund 2022-00556 2,000.00 <br /> 1,895.24Total for Check Number 51022: <br />UB*00561 MARY SPEGGEN 06/10/202251023 <br />Refund Check 003898-000, 4463 Arden View Court 39.04 <br /> 39.04Total for Check Number 51023: <br />10354 ST. PAUL PIONEER PRESS 06/10/202251024 <br />522572589 PC 22-004 #635 1152 Benton Way variance 62.04 <br />522572589 PC 22-009 #650 2040 comp plan amend 55.46 <br />522572589 PC 22-011 zoning code amend 62.98 <br />522572589 PC 22-007 #638 4440 Round Lake site plan 48.88 <br />522572589 PC 22-008 #565 4073 Valentine Ct variance 44.18 <br /> 273.54Total for Check Number 51024: <br />1300 UNIFIRST CORPORATION 06/10/202251025 <br />0900696997 May Mats 147.36 <br /> 147.36Total for Check Number 51025: <br />9755 VERIZON CONNECT NWF INC 06/10/202251026 <br />OSV000002780416 May Service 323.80 <br /> 323.80Total for Check Number 51026: <br /> 361,033.99Total for 6/10/2022: <br />0192 GRAINGER INC 06/17/2022ACH <br />9346617005 Flint Lighters 25.04 <br /> 25.04Total for this ACH Check for Vendor 0192: <br />0230 MTI DISTRIBUTING INC 06/17/2022ACH <br />1348000-00 Oil Filter 56.58 <br /> 56.58Total for this ACH Check for Vendor 0230: <br />0327 STAPLES INC 06/17/2022ACH <br />3509439361 Supplies 65.99 <br />3509439364 Supplies 41.49 <br /> 107.48Total for this ACH Check for Vendor 0327: <br />10224 HANNAH YOKOM 06/17/2022ACH <br />061322 Valentine Hills Track 970.22 <br />Page 5AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)