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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />51533 <br />10244 <br />COMCAST BUSINESS INC 01/20/2023 <br />163245146 <br />January Service <br />494.18 <br />Total for Check Number 51533: <br />494.18 <br />51534 <br />UB*00625 <br />CTW GROUP INCORPORATED 01/20/2023 <br />Refund Check 013109-000, 1379 Arden View IJ <br />91.15 <br />Total for Check Number 51534: <br />91.15 <br />51536 <br />0477 <br />GATHERING PLACE LUTHERAN MINL' 01/20/2023 <br />1 <br />Snowplowing 2021-2022 <br />1,500.00 <br />1 <br />Snowplowing 2020-2021 <br />1,500.00 <br />Total for Check Number 51536: <br />3,000.00 <br />51537 <br />U13*00626 <br />LYNETTE GUTZMAN-DONAHUE 01/20/2023 <br />Refund Check 001863-000, 1900 Glenpaul Avet <br />132.02 <br />Total for Check Number 51537: <br />132.02 <br />51538 <br />10218 <br />HR GREEN INC 01/20/2023 <br />159426R <br />Engineering -December <br />335.00 <br />159426R <br />Old Snelling Trail Funding -December <br />1,200.00 <br />159426R <br />Speed Limit Transition -December <br />25.00 <br />Total for Check Number 51538: <br />1,560.00 <br />51539 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 01/20/2023 <br />1200.0123 <br />January Dues <br />280.00 <br />Total for Check Number 51539: <br />280.00 <br />51540 <br />6022 <br />M NNESOTA DEPT OF AGRICULTURE 01/20/2023 <br />20193192-2023 <br />2023 Pesticide Applicator License Renewal <br />10.00 <br />Total for Check Number 51540: <br />10.00 <br />51541 <br />0257 <br />M NNESOTA DEPT OF HEALTH 01/20/2023 <br />011723 <br />Plan Review Fees-Watermains <br />150.00 <br />Total for Check Number 51541: <br />150.00 <br />51542 <br />10486 <br />M NNESOTA METRO NORTH TOURISM 01/20/2023 <br />011723 <br />Quality Inn December Lodging Tax <br />1,605.58 <br />011723 <br />SpringHill Suites December Lodging Tax <br />4,120.19 <br />51543 0155 <br />W22120555 <br />51544 1208 <br />610207-12-22 <br />613317-12-22 <br />OFFICE OF MN IT SERVICES <br />December Phones <br />PREMIUM WATERS INC <br />December Water <br />December Water <br />51545 0811 RAMSEY COUNTY <br />FLEET-000779 December Fuel <br />PRK-002134 Q4 2022 Inspections <br />Total for Check Number 51542: <br />01/20/2023 <br />Total for Check Number 51543: <br />01/20/2023 <br />Total for Check Number 51544: <br />01/20/2023 <br />750.58 <br />750.58 <br />22.00 <br />4,717.30 <br />3,877.27 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) Page 9 <br />