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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />610207-08-22 August Water 38.98 <br />613317-08-22 August Water 50.98 <br /> 89.96Total for Check Number 51284: <br />10515 QUALITY COUNTS 09/23/202251285 <br />157879-1 Traffic Counts 2,772.00 <br /> 2,772.00Total for Check Number 51285: <br />0811 RAMSEY COUNTY 09/23/202251286 <br />EMCOM-009819 Fleet Support-January 24.96 <br />EMCOM-010276 Fleet Support-August 24.96 <br />EMCOM-010312 Dispatch Services-August 4,418.27 <br />EMCOM-010329 CAD Services-August 732.41 <br />SHRFL-002090 Law Enforcement Svcs-September 116,177.07 <br /> 121,377.67Total for Check Number 51286: <br />6748 RELIANCE STANDARD 09/23/202251287 <br />GL154938.1022 October Insurance 1,479.63 <br /> 1,479.63Total for Check Number 51287: <br />10354 ST. PAUL PIONEER PRESS 09/23/202251288 <br />0822572589 Annual Tax Disclosure 38.38 <br />0822572589 Ordinance No 2022-005 Swimming Pools 59.22 <br />0822572589 Annual Tax Disclosure 38.39 <br />0822572589 PC22-014 #663 4300 Round Lake Delkor 45.12 <br />0822572589 Ordinance No 2022-006 THL Moratorium 48.88 <br />0822572589 Annual Tax Disclosure 38.38 <br /> 268.37Total for Check Number 51288: <br />10514 TOUCHDOWN TILE 09/23/202251289 <br />4432 Toilet Repair 5,064.80 <br /> 5,064.80Total for Check Number 51289: <br />AR-UNIV3 UNIVERSAL SERVICES INC 09/23/202251290 <br />ROW 2021-01355 Escrow Refund ROW 2021-01355; 4200 Round Lake Rd W 1,000.00 <br />ROW 2021-01430 Escsrow Refund ROW 2021-01430; 1365 Eide Cir 1,000.00 <br />ROW 2022-00083 Escrow Refund ROW 2022-00083; 2 Pine Tree Dr 1,000.00 <br />ROW 2022-00404 Escrow Refund ROW 2022-00404; 1275 Red Fox Rd 1,000.00 <br /> 4,000.00Total for Check Number 51290: <br />9755 VERIZON CONNECT NWF INC 09/23/202251291 <br />OSV000002856508 August Service 323.80 <br /> 323.80Total for Check Number 51291: <br />UB*00531 KAREN WILLIAM 09/23/202251292 <br />Refund Check 011905-000, 1954 Edgewater Avenue 524.20 <br /> 524.20Total for Check Number 51292: <br />0220 MINNESOTA DEPT OF LABOR & INDUSTRY09/23/202251293 <br />09152022 Building Official License-B Patterson 50.00 <br /> 50.00Total for Check Number 51293: <br />Page 5AP Checks by Date - Detail by Check Date (10/3/2022 12:05 PM)