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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />SHRFL-002111 Law Enforcement Services -December 116.177.07 <br />Total for Check Number 51479: 186,192.86 <br />51480 10238 ROADKILL ANIMAL CONTROL 12/16/2022 <br />12082022 Animal Control -November 129.00 <br />Total for Check Number 51480: 129.00 <br />51481 <br />SRFC <br />SRF CONSULTING GROUP INC <br />12/16/2022 <br />14320.00-11 <br />MVHS Trail Imrpove-November <br />25,007.12 <br />Total for Check Number 51481: <br />25,007.12 <br />51482 <br />10354 <br />ST. PAUL PIONEER PRESS <br />12/16/2022 <br />1122572589 <br />Ord Amendment 2022-007 <br />48.88 <br />1122572589 <br />PC 22-022 #681 1861 Hwy 96 <br />45.12 <br />1122572589 <br />PC 22-021 Zoning Code Amend <br />48.88 <br />1122572589 <br />Ord Amendment 2022--008 <br />54.52 <br />1122572589 <br />Delinquent Utilities <br />30.55 <br />1122572589 <br />PC 22-023 #616 3565 Pine Tree Dr <br />45.12 <br />1122572589 <br />PC 22-019 #679 3588 Ridgewood Rd <br />55.46 <br />Total for Check Number 51482: <br />328.53 <br />51483 <br />1396 <br />TWIN CITIES TRANSPORT & RECOVE] <br />12/16/2022 <br />22-1108-121388 <br />Tow F-350 #85323 <br />185.00 <br />Total for Check Number 51483: <br />185.00 <br />51484 <br />1161 <br />VALLEY -RICH CO INC <br />12/16/2022 <br />31496 <br />Hydrant Replacement-1999 Hudson Ave <br />5,900.00 <br />Total for Check Number 51484: <br />5,900.00 <br />Total for 12/16/2022: <br />331,636.37 <br />ACH <br />0192 <br />GRAINGER INC <br />12/23/2022 <br />9542675484 <br />stencil sets <br />64.76 <br />Total for this ACH Check for Vendor 0192: 64.76 <br />ACH 0320 <br />HEALTH PARTNERS INC 12/23/2022 <br />009597674673 <br />January Insurance <br />871.86 <br />009597674673 <br />December Insurance <br />50.57 <br />009597674673 <br />January Insurance <br />12,318.64 <br />Total for this ACH Check for Vendor 0320: <br />13,241.07 <br />ACH 0382 <br />MISSIONSQUARE #106944 12/23/2022 <br />PR 22-26 <br />PR Batch 00200.12.2022 ICMA Employer Perce PR Batch 00200.12.2022 ICU <br />434.40 <br />PR 22-26 <br />PR Batch 00200.12.2022 ICMA Employee Perce PR Batch 00200.12.2022 ICU <br />376.48 <br />Total for this ACH Check for Vendor 0382: <br />810.88 <br />ACH 0387 <br />MISSIONSQUARE #302482 12/23/2022 <br />PR 22-26 <br />PR Batch 00200.12.2022 ICMA Employee Perce PR Batch 00200.12.2022 ICU <br />206.37 <br />PR 22-26 <br />PR Batch 00200.12.2022 ICMA Employee Dedu PR Batch 00200.12.2022 ICU <br />2,288.00 <br />Total for this ACH Check for Vendor 0387: 2,494.37 <br />AP Checks by Date - Detail by Check Date (1/4/2023 4:39 PM) Page 7 <br />