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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 12,962.00Total for Check Number 51704: <br />0454 LEAGUE OF MN HUMAN RIGHTS COMM04/07/202351705 <br />2334 2023 Dues 100.00 <br /> 100.00Total for Check Number 51705: <br />10458 MARUDAS GRAPHICS INC 04/07/202351706 <br />70232 Checks 208.55 <br /> 208.55Total for Check Number 51706: <br />5443 METRO PRODUCTS INC 04/07/202351707 <br />172812 supplies 257.84 <br />172991 supplies-cleaner 554.10 <br /> 811.94Total for Check Number 51707: <br />10523 METRO-INET 04/07/202351708 <br />1163 IT Support-April 8,838.00 <br /> 8,838.00Total for Check Number 51708: <br />AR-OMEA OMEARA CONSTRUCTION INC.04/07/202351709 <br />DEMO 2020-00797 Escrow Refund DEMO 2020-00797; 3426 New Brighton Rd 2,000.00 <br /> 2,000.00Total for Check Number 51709: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO04/07/202351710 <br />E0471136.0323 March Insurance 39.02 <br /> 39.02Total for Check Number 51710: <br />0811 RAMSEY COUNTY 04/07/202351711 <br />PRRRV-002072 Election Services Q2 2023 6,850.00 <br /> 6,850.00Total for Check Number 51711: <br />0005 READY WATT ELECTRIC 04/07/202351712 <br />2215496 Siren Service 225.00 <br /> 225.00Total for Check Number 51712: <br />0282 REPUBLIC SERVICES #899 04/07/202351713 <br />0899-004154567 Recycling-March 8,534.50 <br />0899-004159961 PW Waste-March 301.82 <br /> 8,836.32Total for Check Number 51713: <br />AR-RICH ANTHONY RICHTER 04/07/202351714 <br />TEMP CO2015-630 Escrow Refund TEMP CO 2016-00630; 1150 Ingerson Rd 1,468.75 <br /> 1,468.75Total for Check Number 51714: <br />10217 SONIC SERVICES 04/07/202351715 <br />7115 Window and Building Washing Down Payment 2,049.50 <br /> 2,049.50Total for Check Number 51715: <br />0336 T.A. SCHIFSKY & SONS INC 04/07/202351716 <br />68756 Purchases 3/20 303.93 <br />68756 Purchases 3/20 303.93 <br />Page 3AP Checks by Date - Detail by Check Date (4/14/2023 3:18 PM)