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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,853.00Total for Check Number 51906: <br />SHORE CITY OF SHOREVIEW-PARKS & RECREATION06/30/202351907 <br />GW62823 Volleyball Camp 612.50 <br /> 612.50Total for Check Number 51907: <br />10537 DRAIN KING INC 06/30/202351908 <br />118739 Men's bathroom repair 324.50 <br /> 324.50Total for Check Number 51908: <br />2513 GLACIAL RIDGE GROWERS 06/30/202351909 <br />7588 Hazelnut Plantings 655.61 <br /> 655.61Total for Check Number 51909: <br />IDAI IDEAL ADVERTISING INC 06/30/202351910 <br />54853 Embroidery-Council Shirt 10.00 <br /> 10.00Total for Check Number 51910: <br />UB*00657 DOUGLAS LANG 06/30/202351911 <br />Refund Check 000176-000, 4129 James Circle 175.00 <br /> 175.00Total for Check Number 51911: <br />10362 MARCO TECHNOLOGIES LLC 06/30/202351912 <br />INV11342197 Service 6/25-7/24 and Q2 Usage 639.32 <br />INV11342197 Service 6/25-7/24 and Q2 Usage 112.82 <br /> 752.14Total for Check Number 51912: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU06/30/202351913 <br />062723 Quality Inn May Lodging Tax 3,198.29 <br />062723 SpringHill Suites May Lodging Tax 8,963.87 <br /> 12,162.16Total for Check Number 51913: <br />0600 NCPERS GROUP LIFE INS 06/30/202351914 <br />315800072023 July Insurance 64.00 <br /> 64.00Total for Check Number 51914: <br />0811 RAMSEY COUNTY 06/30/202351915 <br />FLEET-000816 May Fuel 3,422.28 <br />PRRRV-002124 Election Services Q3 2023 6,850.00 <br /> 10,272.28Total for Check Number 51915: <br />6748 RELIANCE STANDARD 06/30/202351916 <br />GL154938.0723 July Insurance 1,562.11 <br /> 1,562.11Total for Check Number 51916: <br />MISC1 DEB SMITH 06/30/202351917 <br />062323 Reimbursement-Irrigation Head Replacement 69.00 <br /> 69.00Total for Check Number 51917: <br />0336 T.A. SCHIFSKY & SONS INC 06/30/202351918 <br />69283 Asphalt Purchases 6/4-6/10 1,229.69 <br />Page 6AP Checks by Date - Detail by Check Date (7/5/2023 2:36 PM)