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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 356.35Total for this ACH Check for Vendor fptc: <br />7804 BARTON SAND & GRAVEL CO 08/26/202251214 <br />220815 8/10 Disposal Fee 160.00 <br /> 160.00Total for Check Number 51214: <br />UB*00589 ELIAS ANDREW BORODA 08/26/202251215 <br />Refund Check 000149-000, 4223 Hamline Avenue N 534.42 <br /> 534.42Total for Check Number 51215: <br />UB*00587 DAVID HOLMDAHL 08/26/202251216 <br />Refund Check 007348-000, 3420 Glenarden Road 28.06 <br /> 28.06Total for Check Number 51216: <br />10362 MARCO TECHNOLOGIES LLC 08/26/202251217 <br />INV10272447 Copier 8/25-9/24 77.18 <br />INV10272447 Copier 8/25-9/24 13.62 <br /> 90.80Total for Check Number 51217: <br />0257 MINNESOTA DEPT OF HEALTH 08/26/202251218 <br />08162022 Q3 2022 Water Connection 6,429.00 <br /> 6,429.00Total for Check Number 51218: <br />0600 NCPERS GROUP LIFE INS 08/26/202251219 <br />315800092022 September Insurance 48.00 <br /> 48.00Total for Check Number 51219: <br />1254 NUSS TRUCK & EQUIPMENT 08/26/202251220 <br />4035685 Oil Service-Plow Truck #85128 348.68 <br /> 348.68Total for Check Number 51220: <br />10471 RAINBOW TREECARE 08/26/202251221 <br />438211 Treatment-Ash Trees 337.25 <br /> 337.25Total for Check Number 51221: <br />0811 RAMSEY COUNTY 08/26/202251222 <br />FLEET-000749 Equip Parts & Service-July 101.80 <br />FLEET-000749 Equip Parts & Service-July 116.55 <br /> 218.35Total for Check Number 51222: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW08/26/202251223 <br />2255 Q3 2022 Dues 140.00 <br /> 140.00Total for Check Number 51223: <br />UB*00586 BENJAMIN RYALLS 08/26/202251224 <br />Refund Check 013055-000, 3794 McCracken Lane 16.18 <br /> 16.18Total for Check Number 51224: <br />UB*00588 ROBERT or JOANNE STADNIK 08/26/202251225 <br />Refund Check 011760-000, 1485 Arden Place 343.32 <br />Page 5AP Checks by Date - Detail by Check Date (9/1/2022 1:50 PM)