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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 51419: <br />4,732.50 <br />51420 <br />10354 <br />ST. PAUL PIONEER PRESS <br />11/18/2022 <br />1022572589 <br />PC 22-021 Ch 13 Zoning Amendment <br />49.82 <br />1022572589 <br />PC 22-018 #662 RC Sherriff Concept/Site/Cond <br />47.00 <br />1022572589 <br />PC 22-019 #679 Ali Variance <br />56.40 <br />Total for Check Number 51420: <br />153.22 <br />51421 <br />AR-TELC <br />TELCOM CONSTRUCTION INC. <br />11/18/2022 <br />ROW 2020-00708 <br />Escrow Refund ROW 2020-00708; 1220 County <br />1,000.00 <br />ROW 2022-00739 <br />Escrow Refund ROW 2022-00739; 4200 Round <br />1,000.00 <br />Total for Check Number 51421: <br />2,000.00 <br />51422 <br />1300 <br />UNIFIRST CORPORATION <br />11/18/2022 <br />090 0729403 <br />November Mats <br />163.91 <br />Total for Check Number 51422: <br />163.91 <br />51423 <br />1081 <br />UTILITY LOGIC <br />11/18/2022 <br />13713 <br />Battery Holders <br />14.66 <br />Total for Check Number 51423: <br />14.66 <br />51424 <br />1161 <br />VALLEY -RICH CO INC <br />11/18/2022 <br />31382 <br />Watermain Break-1953 Thom Dr <br />5,029.50 <br />31390 <br />Watermain Break-Cty Rd E/Indian PI <br />7,485.09 <br />Total for Check Number 51424: <br />12,514.59 <br />51425 <br />9755 <br />VERIZON CONNECT NWF INC <br />11/18/2022 <br />OSV000002905996 <br />October Service <br />323.80 <br />Total for Check Number 51425: 323.80 <br />Total for 11/18/2022: 97,118.09 <br />Report Total (71 checks): 791,893.82 <br />AP Checks by Date - Detail by Check Date (11/21/2022 3:36 PM) Page 7 <br />