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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 6,500.00Total for Check Number 52281: <br />IDAI IDEAL ADVERTISING INC 12/01/202352282 <br />55251 Staff Sweatshirts 684.00 <br /> 684.00Total for Check Number 52282: <br />0257 MINNESOTA DEPT OF HEALTH 12/01/202352283 <br />11162023 Q4 2023 Water Connection 6,429.00 <br /> 6,429.00Total for Check Number 52283: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU12/01/202352284 <br />112923 Quality Inn October lodging tax 3,303.15 <br />112923 SpringHill Suites October lodging tax 11,814.15 <br /> 15,117.30Total for Check Number 52284: <br />0600 NCPERS GROUP LIFE INS 12/01/202352285 <br />315800122023 December Insurance 64.00 <br /> 64.00Total for Check Number 52285: <br />0811 RAMSEY COUNTY 12/01/202352286 <br />PRK-002284 Q3 2023 Inspections -0.01 <br />PRK-002284 Q3 2023 Inspections 3,841.22 <br /> 3,841.21Total for Check Number 52286: <br />10495 TENET 12/01/202352287 <br />776494 Ero Straw and Seed Mix 230.32 <br /> 230.32Total for Check Number 52287: <br /> 47,765.06Total for 12/1/2023: <br />Report Total (42 checks): 111,348.80 <br />Page 5AP Checks by Date - Detail by Check Date (12/6/2023 3:57 PM)