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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 301.27Total for Check Number 46514: <br />3461 Robert Peifer 03/31/201746515 <br />03232017-RP Recycling Fee Correction Recycling Fee Correction 50.00 <br /> 50.00Total for Check Number 46515: <br />0811 Ramsey County 03/31/201746516 <br />PRREL-000536 Q1 2017 Election Payment Q1 2017 Election Payment 4,682.00 <br />PUBW-016127 Emergency Vehicle Pre-Emption System Emergency Vehicle Pre-Emption System 1,585.49 <br /> 6,267.49Total for Check Number 46516: <br />5497 SCHWAAB, INC 03/31/201746517 <br />A096617 Office Supplies Office Supplies 37.36 <br /> 37.36Total for Check Number 46517: <br />UB*00199 Jason Teed 03/31/201746518 <br />Refund Check 16.02 <br /> 16.02Total for Check Number 46518: <br />5138 League of MN Cities Ins. Trust 03/31/201746519 <br />10003032 Property/Casualty Insurance Premium Property/Casualty Insurance Premium 86,170.00 <br /> 86,170.00Total for Check Number 46519: <br />0811 Ramsey County 03/31/201746520 <br />SHRFL-001581 Mar 17 RC Sheriff Mar 17 RC Sheriff 98,147.73 <br /> 98,147.73Total for Check Number 46520: <br />1302 Meyer Contract Inc.03/31/201746521 <br />03132017-MC Final Payment Round Lake Road Final Payment Round Lake Road 90,336.91 <br /> 90,336.91Total for Check Number 46521: <br />0811 Ramsey County 03/31/201746522 <br />PUBW-016078 2016 TCAAP Expenses 2016 TCAAP Expenses 294,716.70 <br /> 294,716.70Total for Check Number 46522: <br /> 646,928.83Total for 3/31/2017: <br />Report Total (88 checks): 683,377.94 <br />Page 9AP Checks by Date - Detail by Check Date (4/4/2017 2:26 PM)