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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10217 SONIC WINDOW WASHING LLC 07/15/202251113 <br />6218 Window washing final payment 2,049.50 <br /> 2,049.50Total for Check Number 51113: <br />10354 ST. PAUL PIONEER PRESS 07/15/202251114 <br />622572589 PC 22-009 #650 2040 comp plan amend 49.35 <br />622572589 2022-002 Food Trucks 40.89 <br />622572589 PC 22-011 zoning code amend 101.99 <br />622572589 2022-003 Amend fee schedule 35.25 <br />622572589 PC 22-012 #656 3737 Lexington Launch Prop 52.64 <br />622572589 Delinquent utilities 29.14 <br />622572589 PC 22-008 #565 4073 Valentine Ct variance 36.19 <br />622572589 Summary Financials 690.90 <br /> 1,036.35Total for Check Number 51114: <br />UB*00571 SANDRA RAE STRATHE 07/15/202251115 <br />Refund Check 012558-000, 4395 Arden View Court 36.83 <br /> 36.83Total for Check Number 51115: <br />9755 VERIZON CONNECT NWF INC 07/15/202251116 <br />OSV000002806084 June Service 323.80 <br /> 323.80Total for Check Number 51116: <br />WECT TOM WEKO 07/15/202251117 <br />07142022 MV Volleyball Camp 2,220.00 <br /> 2,220.00Total for Check Number 51117: <br /> 382,532.87Total for 7/15/2022: <br />Report Total (92 checks): 1,072,298.45 <br />Page 9AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)