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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 260 Community Development <br />Department: 00 General Function <br /> 0 Building Permit Surcharges Mn Dept of Labor-CC 01/26/2022 4,026.17 <br /> 102389 Construction Deposit Refund-3420 Fairview Ave Raising Canes 01/26/2022 5,000.00 <br /> 102415 EAW Review Victoria Shore Kimley-Horn & Associates, Inc.01/26/2022 690.50 <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 658.69 <br /> 102489 Aeon Housing TIF Kennedy & Graven, Chartered 02/01/2022 30.00 <br />Total for Department: 00 General Function 10,405.36 <br />Department: 02 Public Safety <br /> 0 Continuing Education U of M-CC 01/26/2022 1,620.00 <br /> 102478 Cell Phones Verizon 02/01/2022 52.02 <br /> 102483 The Nerf Xperience Plan ReviewMike Bunnell 02/01/2022 3,570.00 <br /> 102495 Plumbing Permit Refund-621 Larpenteur Ave Northern Mechanical Contractors 02/01/2022 550.00 <br />Total for Department: 02 Public Safety 5,792.02 <br />Department: 10 Community Development <br /> 102432 Notices St. Paul Pioneer Press 01/26/2022 80.10 <br /> 102454 Ramsey County GIS Fee 2022 City of White Bear Lake 02/01/2022 3,389.56 <br />Total for Department: 10 Community Development 3,469.66 <br />Total for Fund:260 Community Development 19,667.04 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 15 <br />Attachment A