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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />October Fleet Support <br />Invoice No <br />Description <br />Reference <br />October Dispatch <br />3,552.56 <br />EMCOM-008089 <br />October CAD <br />728.15 <br />SHRFL-001828 <br />October Sheriff <br />Total for Check Number 48890: <br />102.00 <br />48891 <br />10218 <br />HR Green Inc. <br />11/15/2019 <br />48900 0282 <br />Republic Services Inc. #899 <br />130653 <br />Utility Monitoring through 10/25 <br />0899-003451302 <br />131.25 <br />130653 <br />Utility Monitoring through 10/25 <br />131.25 <br />8,242.96 <br />48901 6225 <br />Sand Creek EAP LLC <br />Total for Check Number 48891: <br />262.50 <br />48892 <br />0390 <br />INT'L Union Operating Engineers -Union <br />D 11/15/2019 <br />112019 <br />November Dues <br />280.00 <br />Total for Check Number 48892: <br />280.00 <br />48893 <br />5443 <br />Metro Products, Inc. <br />11/15/2019 <br />147416 <br />Supplies <br />379.32 <br />Total for Check Number 48893: <br />379.32 <br />48894 <br />10271 <br />MN PEIP <br />11/15/2019 <br />894471 <br />December Insurance <br />8,509.60 <br />Total for Check Number 48894: <br />8,509.60 <br />48895 <br />10279 <br />Neofunds Inc. <br />11/15/2019 <br />6418.102019 <br />Postage 10/24 <br />1,000.00 <br />Total for Check Number 48895: <br />1,000.00 <br />48896 <br />10351 <br />Northern Technologies, LLC <br />11/15/2019 <br />33220 <br />2020 PMP <br />14,250.00 <br />Total for Check Number 48896: <br />14,250.00 <br />48897 <br />10216 <br />Northwest Asphalt, Inc <br />11/15/2019 <br />R -010111-000P10 <br />2018 PMP -Payment 10 <br />-4,279.51 <br />R -010111-000P10 <br />2018 PMP -Payment 10 <br />861.00 <br />R -010111-000P10 <br />2018 PMP -Payment 10 <br />84,729.05 <br />Total for Check Number 48897: <br />81,310.54 <br />48898 <br />1208 <br />Premium Waters, Inc <br />11/15/2019 <br />610207-10-19 <br />October Water <br />86.07 <br />613317-10-19 <br />October Water <br />140.42 <br />Total for Check Number 48898: 226.49 <br />48899 0811 <br />Ramsey County <br />11/15/2019 <br />EMCOM-008036 <br />October Fleet Support <br />24.96 <br />EMCOM-008072 <br />October Dispatch <br />3,552.56 <br />EMCOM-008089 <br />October CAD <br />728.15 <br />SHRFL-001828 <br />October Sheriff <br />103,437.74 <br />Total for Check Number 48899: <br />107,743.41 <br />48900 0282 <br />Republic Services Inc. #899 <br />11/15/2019 <br />0899-003451302 <br />October Recycling <br />8,242.96 <br />Total for Check Number 48900: <br />8,242.96 <br />48901 6225 <br />Sand Creek EAP LLC <br />11/15/2019 <br />SDC734-IN <br />October Organizational Development <br />1,244.80 <br />AP Checks by Date - Detail by Check Date (11/21/2019 10:27 AM) Page 3 <br />