Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 2023515 Floral Park Improv Project-Play Equipment 3,128.32 <br /> 2023519 Floral Park Improv Project-Play Equipment 64,339.81 <br /> Total for Check Number 52181: 68,761.28 <br /> 52182 0155 OFFICE OF MN IT SERVICES 10/20/2023 <br /> W23090563 September Phones 750.62 <br /> Total for Check Number 52182: 750.62 <br /> 52183 U13*00700 PAM O'MEARA 10/20/2023 <br /> Refund Check 001 6 1 6-000,1663 Lake View Co 54.78 <br /> Total for Check Number 52183: 54.78 <br /> 52184 U13*00699 F PISTOTNIK 10/20/2023 <br /> Refund Check 002404-000,1163 Benton Way 43.01 <br /> Total for Check Number 52184: 43.01 <br /> 52185 1208 PREMIUM WATERS INC 10/20/2023 <br /> 610207-09-23 September Water 40.62 <br /> 6 1 3 3 1 7-09-23 September Water 102.12 <br /> Total for Check Number 52185: 142.74 <br /> 52186 0811 RAMSEY COUNTY 10/20/2023 <br /> FLEET-000836 Signs 40.00 <br /> Total for Check Number 52186: 40.00 <br /> 52187 6748 RELIANCE STANDARD 10/20/2023 <br /> GL154938.1123 November Insurance 1,432.92 <br /> Total for Check Number 52187: 1,432.92 <br /> 52188 10364 WILLIAM F SHORT 10/20/2023 <br /> 100223 Administrative Hearing 8/29 333.00 <br /> Total for Check Number 52198: 333.00 <br /> 52189 SRFC SRF CONSULTING GROUP INC 10/20/2023 <br /> 16750.00-4 Old Highway 10 Trail 10,393.64 <br /> Total for Check Number 52189: 10,393.64 <br /> 52190 10495 TENET 10/20/2023 <br /> 768444 Rock Logs 48.00 <br /> Total for Check Number 52190: 48.00 <br /> 52191 1161 VALLEY-RICH CO INC 10/20/2023 <br /> 32631 Water Main Repair-Red Fox/Northwoods 16,400.00 <br /> Total for Check Number 52191: 16,400.00 <br /> 52192 9755 VERIZON CONNECT NWF INC 10/20/2023 <br /> OSV000003 1 3 622 1 August Service 339.99 <br /> OSV000003157159 September Service 339.99 <br /> Total for Check Number 52192: 679.98 <br /> 52193 10554 WE GOAT CHEW LLC 10/20/2023 <br /> AP Checks by Date-Detail by Check Date(11/7/2023 5:42 PM) Page 4 <br />