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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 51675: <br />2,929.69 <br />51676 <br />0841 <br />EHLERS & ASSOCIATES INC. 03/24/2023 <br />93636 <br />February Financial Services <br />225.00 <br />Total for Check Number 51676: <br />225.00 <br />51677 <br />AR-FRAT1 <br />FRATTALONE COMPANIES INC. 03/24/2023 <br />DEMO 2021-00538 <br />Escrow Refund DEMO 2021-00538; 3771 Lexin <br />2,000.00 <br />Total for Check Number 51677: <br />2,000.00 <br />51678 <br />1193 <br />FURTHER INC 03/24/2023 <br />16421956 <br />March Participant Fee <br />52.50 <br />Total for Check Number 51678: <br />52.50 <br />51679 <br />AR-JULI <br />JULIAN M JOHNSON CONSTRUCTION 03/24/2023 <br />DEMO 2021-00862 <br />Escrow Refund DEMO 2021-00862; 3855 Lexin <br />2,000.00 <br />Total for Check Number 51679: <br />2,000.00 <br />51680 <br />0222 <br />LEAGUE OF MINNESOTA CITIES 03/24/2023 <br />378411 <br />2023 Stornwater Coalition <br />670.00 <br />Total for Check Number 51680: <br />670.00 <br />51681 <br />UB*00636 <br />BONNIE LOVELL 03/24/2023 <br />Refund Check 001009-000, 4348 Arden View C <br />120.00 <br />Total for Check Number 51681: <br />120.00 <br />51682 <br />10362 <br />MARCO TECHNOLOGIES LLC 03/24/2023 <br />INV 10939971 <br />City Hall Parking Lot Camera <br />1,310.91 <br />Total for Check Number 51682: <br />1,310.91 <br />51683 <br />0257 <br />MINNESOTA DEPT OF HEALTH 03/24/2023 <br />15314.2023 <br />Water Supply Operator Renewal-2023 <br />23.00 <br />MG.2023 <br />Water Supply Operator Renewal-2023 <br />23.00 <br />MG.2023 <br />Water Supply Operator Renewal-2023 <br />-23.00 <br />Total for Check Number 51683: <br />23.00 <br />51684 <br />10486 <br />MINNESOTA METRO NORTH TOURISI\ 03/24/2023 <br />031323 <br />SpringHill Suites February Lodging Tax <br />5,584.82 <br />032123 <br />Quality Inn February Lodging Tax <br />1,372.75 <br />Total for Check Number 51684: <br />6,957.57 <br />51685 <br />0600 <br />NCPERS GROUP LIFE INS 03/24/2023 <br />315800042023 <br />April Insurance <br />64.00 <br />Total for Check Number 51685: <br />64.00 <br />51686 <br />0155 <br />OFFICE OF MN IT SERVICES 03/24/2023 <br />W23020584 <br />February Phones <br />750.32 <br />Total for Check Number 51686: <br />750.32 <br />51687 <br />2785 <br />RAMSEY COUNTY ENVIRONMENTAL 03/24/2023 <br />MNS000115451 <br />2023 Hazardous Waste License <br />92.00 <br />AP Checks by Date - Detail by Check Date (3/31/2023 2:24 PM) Page 9 <br />