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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />56022 Water Main Restorations:-3773 Dunlap St 3,954.75 <br />56034 Water Main Restorations-1910 Stowe Ave 7,687.00 <br />56035 Water Main Restorations-1651 Chatham Ave 5,832.75 <br />56294 2023 PW Paving Project 1,711.00 <br /> 27,437.75Total for Check Number 51878: <br />1058 MIDC ENTERPRISES INC 06/16/202351879 <br />10049979 Supplies 672.89 <br />10050106 Supplies-Perry Park 809.40 <br /> 1,482.29Total for Check Number 51879: <br />5642 MILLS AFTERMARKET ACCESSORIES INC06/16/202351880 <br />BLN-71633.01 AMP BedStep2 #85215 557.90 <br /> 557.90Total for Check Number 51880: <br />0811 RAMSEY COUNTY 06/16/202351881 <br />EMCOM-010867 Fleet Support-May 24.96 <br />EMCOM-010903 CAD Services-May 800.84 <br />EMCOM-010919 911 Dispatch-May 4,927.26 <br />SHRFL-002153 Law Enforcement-June 120,856.63 <br /> 126,609.69Total for Check Number 51881: <br />SRFC SRF CONSULTING GROUP INC 06/16/202351882 <br />14320.00-17 MVHS Trail Improvements-May 328.54 <br /> 328.54Total for Check Number 51882: <br />1081 UTILITY LOGIC 06/16/202351883 <br />14047 Inflat Trench Box 2,070.43 <br />14047 Inflat Trench Box 2,070.43 <br />14047 Inflat Trench Box & OSHA Grant 4,578.14 <br /> 8,719.00Total for Check Number 51883: <br />1161 VALLEY-RICH CO INC 06/16/202351884 <br />32101 Water Main Repair-1150 Ingerson Rd 5,302.50 <br /> 5,302.50Total for Check Number 51884: <br />9755 VERIZON CONNECT NWF INC 06/16/202351885 <br />OSV000003070711 May Service 339.99 <br /> 339.99Total for Check Number 51885: <br /> 203,094.56Total for 6/16/2023: <br />Report Total (73 checks): 659,683.89 <br />Page 7AP Checks by Date - Detail by Check Date (6/21/2023 1:19 PM)