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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Refund Check 010311-000, 1416 Arden View Drive 7.76 <br /> 7.76Total for Check Number 51053: <br />5443 METRO PRODUCTS INC 06/24/202251054 <br />167308 Supplies 75.02 <br /> 75.02Total for Check Number 51054: <br />0600 NCPERS GROUP LIFE INS 06/24/202251055 <br />315800072022 July Insurance 48.00 <br /> 48.00Total for Check Number 51055: <br />10504 ANA NORGON 06/24/202251056 <br />061422 Hazelnut Kids Club refund 22SYKC01 360.00 <br /> 360.00Total for Check Number 51056: <br />UB*00564 SHARDAE OKELEYE 06/24/202251057 <br />Refund Check 007082-000, 4416 Arden View Court 61.86 <br /> 61.86Total for Check Number 51057: <br />0811 RAMSEY COUNTY 06/24/202251058 <br />FLEET-000729 May Fuel 3,068.06 <br /> 3,068.06Total for Check Number 51058: <br />6748 RELIANCE STANDARD 06/24/202251059 <br />GL154938.0722 July Insurance 1,483.93 <br /> 1,483.93Total for Check Number 51059: <br />0335 SCHERER BROS LUMBER CO 06/24/202251060 <br />563273 Wood Laths 15.37 <br /> 15.37Total for Check Number 51060: <br />6555 TKDA INC 06/24/202251061 <br />002022002687 Arden Oaks St Improvements-Design & Construction 290.91 <br /> 290.91Total for Check Number 51061: <br />1300 UNIFIRST CORPORATION 06/24/202251062 <br />0900702437 June Mats 147.36 <br /> 147.36Total for Check Number 51062: <br />AR-UNIV3 UNIVERSAL SERVICES INC 06/24/202251063 <br />Escrow refund ROW 2021-01120 #619 1,000.00 <br />Escrow refund ROW 2021-01310 #625 1,000.00 <br /> 2,000.00Total for Check Number 51063: <br />UB*00565 IAONG YANG 06/24/202251064 <br />Refund Check 010036-000, 4104 Valentine Crest Road 16.34 <br /> 16.34Total for Check Number 51064: <br /> 230,642.28Total for 6/24/2022: <br />Page 3AP Checks by Date - Detail by Check Date (7/6/2022 1:29 PM)