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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 6,101.75Total for Check Number 48987: <br />0811 Ramsey County 12/20/201948988 <br />EMCOM-008101 Fleet Support-November 24.96 <br />EMCOM-008137 911 Dispatch Service-November 3,552.56 <br />EMCOM-008154 CAD Service-November 728.15 <br />FLEET-000519 Fuel-November 2,194.80 <br />FLEET-000522 Equipment Service & Parts-October 4,532.00 <br />FLEET-000522 Equipment Service & Parts-October 3,241.38 <br />SHRFL-001835 Law Enforcement-November 103,437.74 <br /> 117,711.59Total for Check Number 48988: <br />6225 Sand Creek EAP LLC 12/20/201948989 <br />SDC797-IN PW Org Development-November 445.00 <br />SDC798-IN Org Development-November 468.02 <br /> 913.02Total for Check Number 48989: <br />0751 Short Elliott Hendrickson, Inc.12/20/201948990 <br />377667 Interim PW Dir - November 546.00 <br />377667 Interim PW Dir - November 2,184.00 <br />377667 Interim PW Dir - November 1,092.00 <br />377667 Interim PW Dir - November 546.00 <br />377667 Interim PW Dir - November 546.00 <br />377667 Interim PW Dir - November 2,184.00 <br />377667 Interim PW Dir - November 327.60 <br />377667 Interim PW Dir - November 1,310.40 <br />377667 Interim PW Dir - November 2,184.00 <br />377669 Old Snelling CRE- November 4,918.91 <br /> 15,838.91Total for Check Number 48990: <br />0327 Staples, Inc.12/20/201948991 <br />3432004941 Supplies 143.79 <br />3432730470 Supplies 312.57 <br /> 456.36Total for Check Number 48991: <br />6555 TKDA Inc.12/20/201948992 <br />002019005272 Highway 10 Watermain-November 46.96 <br /> 46.96Total for Check Number 48992: <br />3099 Tri-State Bobcat, Inc.-Little Canada 12/20/201948993 <br />A66621 Parts 44.78 <br />A66622 Parts 11.91 <br />V89297 2010 Toolcat 85435 Maintenance 4,207.34 <br /> 4,264.03Total for Check Number 48993: <br />1300 UniFirst Corporation 12/20/201948994 <br />090 0524995 Mat Service-December 126.53 <br /> 126.53Total for Check Number 48994: <br />9755 Verizon Connect 12/20/201948995 <br />OSV000001964682 November Service 303.20 <br /> 303.20Total for Check Number 48995: <br />Page 6AP Checks by Date - Detail by Check Date (1/8/2020 4:16 PM)