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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0155 OFFICE OF MN IT SERVICES 10/23/202049639 <br />W20090596 Sept Phones 736.14 <br /> 736.14Total for Check Number 49639: <br />10408 PAULSON & CLARK ENGINEERING 10/23/202049640 <br />21074 HVAC Engineering-September 207.77 <br /> 207.77Total for Check Number 49640: <br />1074 PRECISION LANDSCAPE & TREE INC 10/23/202049641 <br />81399 Tree Removal-Ridgewood Rd 1,800.00 <br />81791 Tree Removal-McCracken Ln 1,560.00 <br />82029 Tree Removal-Samson Park 800.00 <br /> 4,160.00Total for Check Number 49641: <br />1208 PREMIUM WATERS INC 10/23/202049642 <br />610207-09-20 Sept Water 35.97 <br />613317-09-20 Sept Water 30.48 <br /> 66.45Total for Check Number 49642: <br />10439 PRIMSHOREVIEW ENTERPRISES LLC 10/23/202049643 <br />10202020 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49643: <br />0811 RAMSEY COUNTY 10/23/202049644 <br />10152020 Recorder Fee PC 19-002 #403 48.00 <br />10152020 Recorder Fee PC 20-011 #510 46.00 <br />EMCOM-008763 September Fleet Support 24.96 <br />EMCOM-008800 CAD Services-September 616.26 <br />EMCOM-008816 Dispatch-September 3,181.94 <br />FLEET-000588 Fuel Purchases-September 2,117.47 <br />FLEET-000594 Equipment Services & Parts-September 1,125.00 <br />FLEET-000594 Equipment Services & Parts-September 384.39 <br />PRRRV-001433 4th Qtr Election Services 4,893.00 <br />PUBW-018858 Vehicle ID Numbers 42.94 <br /> 12,479.96Total for Check Number 49644: <br />6748 RELIANCE STANDARD 10/23/202049645 <br />GL154938.11.20 November Insurance 1,666.83 <br /> 1,666.83Total for Check Number 49645: <br />10256 RUFFRIDGE JOHNSON EQUIPMENT COMPANY INC10/23/202049646 <br />RA00727 Equipment Rental-2020 Paving Project 4,230.00 <br /> 4,230.00Total for Check Number 49646: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA10/23/202049647 <br />A478645 Latch Kit 57.15 <br /> 57.15Total for Check Number 49647: <br />9755 VERIZON CONNECT 10/23/202049648 <br />INVE0210352 Harness Kit 60.46 <br />OSV000002240206 September Service 275.23 <br />Page 4AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)