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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 9.00Total for Check Number 51229: <br />cpf1 CENTRAL PENSION FUND 09/02/202251230 <br />184503.0822 August Pension 3,072.00 <br /> 3,072.00Total for Check Number 51230: <br />1033 COMCAST 09/02/202251231 <br />101030.0922 Service 9/3-10/2 108.35 <br /> 108.35Total for Check Number 51231: <br />misc1 EARTH WIZARDS INC 09/02/202251232 <br />083122 Permit 2022-00901 Refund 65.00 <br /> 65.00Total for Check Number 51232: <br />AR-HORI1 TIMOTHY HORITA 09/02/202251233 <br />PC 17-029 Escrow refund Deck Permit 3685 New Brighton Rd 500.00 <br /> 500.00Total for Check Number 51233: <br />IDAI IDEAL ADVERTISING INC 09/02/202251234 <br />53488 Building Dept Vests 50.00 <br /> 50.00Total for Check Number 51234: <br />UB*00591 BRYAN or JANET JOHNSON 09/02/202251235 <br />Refund Check 001715-000, 1926 Jerrold Avenue 379.33 <br /> 379.33Total for Check Number 51235: <br />AR-LEE 6 LEE HOMES LLC 09/02/202251236 <br />CO 2018-00293 Escrow refund Temp CO 1939 Thom Drive 10,000.00 <br />CO 2018-00620 Escrow refund Temp CO 1953 Thom Drive 10,000.00 <br /> 20,000.00Total for Check Number 51236: <br />UB*00592 KERRY or KIRSTEN LIEBELT 09/02/202251237 <br />Refund Check 007084-000, 4459 Arden View Court 36.35 <br /> 36.35Total for Check Number 51237: <br />misc2 LUMEN 09/02/202251238 <br />090122 ROW Escrow 2022-00733 Refund 1,000.00 <br /> 1,000.00Total for Check Number 51238: <br />UB*00593 PAUL or LISA MARKEGARD 09/02/202251239 <br />Refund Check 001344-000, 3757 McCracken Lane 1,448.71 <br /> 1,448.71Total for Check Number 51239: <br />3950 MINNESOTA DEPT OF TRANSPORTATION09/02/202251240 <br />P00015648 Snelling Ave Improv-Materials Testing 433.81 <br /> 433.81Total for Check Number 51240: <br />UB*00590 JOCELYN MOSES 09/02/202251241 <br />Refund Check 012005-000, 1350 Arden View Drive 238.62 <br />Page 8AP Checks by Date - Detail by Check Date (9/1/2022 1:50 PM)