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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 51694: <br />738.92 <br />51695 10523 <br />METRO-INET <br />03/31/2023 <br />1157 <br />Netmotion License -senior planner <br />240.00 <br />1159 <br />Laserfiche-senior planner <br />1,083.61 <br />Total for Check Number 51695: 1,323.61 <br />51696 <br />UB*00637 <br />SY MODY <br />03/31/2023 <br />Refund Check 000302-000, 1307 Amble Road <br />26.70 <br />Total for Check Number 51696: <br />26.70 <br />51697 <br />0811 <br />RAMSEY COUNTY <br />03/31/2023 <br />FLEET-000798 <br />Equipment Parts -February <br />2,195.69 <br />FLEET-000798 <br />Equipment Service -February <br />3,006.90 <br />PRMG-004973 <br />PW Rental Space -April <br />2,580.26 <br />PRMG-004973 <br />PW Rental Space -April <br />1,146.78 <br />PRMG-004973 <br />PW Rental Space -April <br />5,160.53 <br />PRMG-004973 <br />PW Rental Space -April <br />2,580.26 <br />Total for Check Number 51697: <br />16,670.42 <br />51698 <br />AR -SCAN <br />SCANNELL PROPERTIES <br />03/31/2023 <br />PC 20-010 <br />Escrow Refund PC 20-010; 4200 Round Lake Ri <br />294.50 <br />PC 22-006 <br />Escrow Refund PC 22-006; 4200 Round Lake Ri <br />573.43 <br />Total for Check Number 51698: <br />867.93 <br />51699 <br />1300 <br />UNIFIRST CORPORATION <br />03/31/2023 <br />090 0756620 <br />March Mats <br />126.98 <br />Total for Check Number 51699: 126.98 <br />Total for 3/31/2023: 34,484.43 <br />Report Total (117 checks): 533,761.08 <br />AP Checks by Date - Detail by Check Date (3/31/2023 2:24 PM) Page 12 <br />