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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 354.00Total for Check Number 51252: <br />10513 ASTECH CORP 09/16/202251253 <br />PW-21-0109 Pay1 Arden Oaks Improvement Pay 1 335,179.00 <br />PW-21-0109 Pay1 Arden Oaks Improvement Pay 1 -16,758.95 <br /> 318,420.05Total for Check Number 51253: <br />0146 BRYAN ROCK PRODUCTS INC 09/16/202251254 <br />55287 Class 2 Rip Rap 697.55 <br /> 697.55Total for Check Number 51254: <br />1032 COMMERCIAL ASPHALT CO INC 09/16/202251255 <br />220831 Asphalt Purchase 8/30 906.65 <br /> 906.65Total for Check Number 51255: <br />0849 FRA-DOR INC 09/16/202251256 <br />2208137 Limestone 175.50 <br /> 175.50Total for Check Number 51256: <br />0222 LEAGUE OF MINNESOTA CITIES 09/16/202251257 <br />09072022 2022 Mayors Membership Dues 30.00 <br /> 30.00Total for Check Number 51257: <br />5322 MBPTA - ATTN JULIE HULTMAN 09/16/202251258 <br />09082022 Fall 2022 Workshop 100.00 <br /> 100.00Total for Check Number 51258: <br />1074 PRECISION LANDSCAPE & TREE INC 09/16/202251259 <br />85510 Tree Removal-3715 Chatham Ct 3,600.00 <br /> 3,600.00Total for Check Number 51259: <br />0811 RAMSEY COUNTY 09/16/202251260 <br />PUBW-019864 Screener-06/29 692.19 <br /> 692.19Total for Check Number 51260: <br />UB*00594 DARYL or CHERYL RUSTAD 09/16/202251261 <br />Refund Check 003194-000, 4479 Arden View Court 320.30 <br /> 320.30Total for Check Number 51261: <br />UB*00595 ZACHARY or BRITTANI SPORCIC 09/16/202251262 <br />Refund Check 011270-000, 4337 Old Highway 10 274.44 <br /> 274.44Total for Check Number 51262: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA09/16/202251263 <br />S34687 Snow V-Blde 5,244.10 <br /> 5,244.10Total for Check Number 51263: <br />5322 MBPTA - ATTN JULIE HULTMAN 09/16/202251264 <br />09122022 Fall 2022 Workshop 100.00 <br />Page 3AP Checks by Date - Detail by Check Date (9/19/2022 2:28 PM)