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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />687163 Bar Oil 49.18 <br />687496 Supplies 61.96 <br />Total for Check Number 51616: 111.14 <br />51617 1033 COMCAST 02/24/2023 <br />44271.0323 Service 2/21-3/20 6.51 <br />Total for Check Number 51617: 6.51 <br />51618 <br />1193 <br />FURTHER INC <br />02/24/2023 <br />16387528 <br />Februrary Participation Fee <br />56.25 <br />Total for Check Number 51618: <br />56.25 <br />51619 <br />10218 <br />HR GREEN INC <br />02/24/2023 <br />160235 <br />General Engineeringr-January <br />1,496.25 <br />160235 <br />State Aid Traffic Counts -January <br />360.00 <br />160235 <br />Old Snelling Trail Funding -January <br />2,651.50 <br />160236 <br />#656 Launch Properties <br />940.00 <br />160393 <br />Floral Park -January <br />12,145.50 <br />160393 <br />Arden Manor -January <br />9,607.00 <br />Total for Check Number 51619: <br />27,200.25 <br />51620 <br />0495 <br />LAKE JOHANNA FIRE DEPARTMENT I 02/24/2023 <br />873 <br />2023 Cap Reimb-Tire Replacement <br />1,484.97 <br />876 <br />2022 Cap Reimb-Network Access Devices <br />2,078.31 <br />Total for Check Number 51620: <br />3,563.28 <br />51621 <br />5443 <br />METRO PRODUCTS INC <br />02/24/2023 <br />172113 <br />Supplies <br />212.50 <br />Total for Check Number 51621: <br />212.50 <br />51622 <br />10486 <br />MINNESOTA METRO NORTH TOURIST 02/24/2023 <br />021323 <br />SpringHill Suites January Lodging Tax <br />6,256.91 <br />022123 <br />Quality Inn January Lodging Tax <br />1,312.90 <br />Total for Check Number 51622: <br />7,569.81 <br />51623 <br />0600 <br />NCPERS GROUP LIFE INS <br />02/24/2023 <br />315800032023 <br />March Insurance <br />64.00 <br />Total for Check Number 51623: <br />64.00 <br />51624 <br />0155 <br />OFFICE OF MN IT SERVICES <br />02/24/2023 <br />W23010553 <br />January Phones <br />750.32 <br />Total for Check Number 51624: <br />750.32 <br />51625 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />02/24/2023 <br />86273 <br />Tree Removal-4242 Norma Ave <br />600.00 <br />Total for Check Number 51625: 600.00 <br />51626 0811 RAMSEY COUNTY 02/24/2023 <br />FLEET-000790 Parts -January 5,536.63 <br />FLEET-000790 Repairs -January 4,772.10 <br />PRMG-004914 PW Rental Space -March 5,160.53 <br />PRMG-004914 PW Rental Space -March 1,146.78 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) Page 8 <br />