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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49377: 39.02 <br /> 49378 10373 Quadient Finance USA,Inc 06/12/2020 <br /> 6418-0520 Postage 1,000.00 <br /> Total for Check Number 49378: 1,000.00 <br /> 49379 0811 Ramsey County 06/12/2020 <br /> EMCOM-008497 Fleet Support-May 24.96 <br /> EMCOM-008534 Dispatch Service-May 3,181.94 <br /> EMCOM-008551 CAD Service-May 616.26 <br /> SHRFL-001887 Sheriff Services-June 111,426.64 <br /> Total for Check Number 49379: 115,249.80 <br /> 49380 0282 Republic Services Inc.#899 06/12/2020 <br /> 0899-003556536 May Recycling 8,357.28 <br /> Total for Check Number 49380: 8,357.28 <br /> 49381 6225 Sand Creek EAP LLC 06/12/2020 <br /> SDC 1261-IN PW Org Development-May 940.00 <br /> Total for Check Number 493 81: 940.00 <br /> 49382 10387 Ski Den Sports Inc 06/12/2020 <br /> 60261 Sweatshirts 242.94 <br /> Total for Check Number 493 82: 242.94 <br /> 49383 0925 T-Mobile 06/12/2020 <br /> 841463567.0520 May Service 28.70 <br /> Total for Check Number 493 83: 28.70 <br /> 49384 AR-True True North Contracting,LLC 06/12/2020 <br /> GE2018-01164 Escrow Refund:GE 2018-01164,3493 Siems Ct 3,329.35 <br /> Total for Check Number 49384: 3,329.35 <br /> 49385 9755 Verizon Connect 06/12/2020 <br /> INVE0207775 Phone Harnesses 190.95 <br /> OSV000002129402 May Service 246.75 <br /> Total for Check Number 49385: 437.70 <br /> Total for 6/12/2020: 269,622.49 <br /> Report Total(126 checks): 493,910.49 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 12 <br />