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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 52055: <br />7,758.75 <br />52056 <br />1193 <br />FURTHER INC <br />08/25/2023 <br />16595344 <br />August Participant Fee <br />63.75 <br />Total for Check Number 52056: <br />63.75 <br />52057 <br />INCI <br />IN CONTROL INC <br />08/25/2023 <br />S-INVO0833 <br />Booster Station <br />262.50 <br />Total for Check Number 52057: <br />262.50 <br />52058 <br />U13*00685 <br />PETER M or ELIZABETH LARAMY <br />08/25/2023 <br />Refund Check 004502-000, 1171 Tiller Lane <br />48.86 <br />Total for Check Number 52058: <br />48.86 <br />52059 <br />1058 <br />MIDC ENTERPRISES INC <br />08/25/2023 <br />10050651 <br />Supplies -Perry Park <br />248.96 <br />Total for Check Number 52059: <br />248.96 <br />52060 <br />10547 <br />MILLER DUNWIDDIE <br />08/25/2023 <br />28247 <br />Booster Station Assessment -July <br />1,000.00 <br />Total for Check Number 52060: <br />1,000.00 <br />52061 <br />10486 <br />MINNESOTA METRO NORTH TOURISI\ 08/25/2023 <br />082123 <br />Quality Inn July Lodging Tax <br />3,969.10 <br />082123 <br />SpringHill Suites July Lodging Tax <br />12,484.54 <br />Total for Check Number 52061: 16,453.64 <br />52062 <br />0600 <br />NCPERS GROUP LIFE INS <br />08/25/2023 <br />315800092023 <br />September Insurance <br />64.00 <br />Total for Check Number 52062: <br />64.00 <br />52063 <br />UB*00682 <br />THERESE OMEARA <br />08/25/2023 <br />Refund Check 011907-000, 4384 Arden View C <br />468.58 <br />Total for Check Number 52063: <br />468.58 <br />52064 <br />UB*00683 <br />STEVE POUCHER <br />08/25/2023 <br />Refund Check 000935-000, 1548 Briarknoll Dri <br />365.20 <br />Total for Check Number 52064: <br />365.20 <br />52065 <br />0811 <br />RAMSEY COUNTY <br />08/25/2023 <br />PRMG-005132 <br />PW Rental Space -September <br />2,580.26 <br />PRMG-005132 <br />PW Rental Space -September <br />2,580.26 <br />PRMG-005132 <br />PW Rental Space -September <br />5,160.53 <br />PRMG-005132 <br />PW Rental Space -September <br />1,146.78 <br />PUBW-020506 <br />Emergency Pre-Emption Systems Jan -June <br />47.99 <br />Total for Check Number 52065: <br />11,515.82 <br />52066 <br />U13*00684 <br />KENNETH ROSE <br />08/25/2023 <br />Refund Check 001222-000, 1652 Oak Avenue <br />38.32 <br />Total for Check Number 52066: <br />38.32 <br />AP Checks by Date - Detail by Check Date (9/5/2023 4:32 PM) Page 2 <br />