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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 39.02Total for Check Number 49705: <br />10373 QUADIENT FINANCE USA INC 11/13/202049706 <br />6418.1120 Postage 1,000.00 <br /> 1,000.00Total for Check Number 49706: <br />10445 RAISING THE BARRE LLC 11/13/202049707 <br />11052020 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49707: <br />0811 RAMSEY COUNTY 11/13/202049708 <br />SHRFL-001923 November Law Enforcement 111,426.64 <br />SHRFL-001929 COVID-19 Supplies & Equipment 7,814.43 <br />SHRFL-001929 COVID-19 Supplies & Equipment 9,971.39 <br /> 129,212.46Total for Check Number 49708: <br />0282 REPUBLIC SERVICES #899 11/13/202049709 <br />0899-003624209 October Recycling 8,181.00 <br />0899-0036927686 PW Waste Container 334.27 <br /> 8,515.27Total for Check Number 49709: <br />UB*00431 Sadichhya Shakya 11/13/202049710 <br />Refund Check 005248-000, 1358 Arden View Drive 175.10 <br /> 175.10Total for Check Number 49710: <br />UB*00433 Dennis Stolp 11/13/202049711 <br />Refund Check 002145-000, 3235 Lexington Avenue N 25.21 <br /> 25.21Total for Check Number 49711: <br />UB*00422 Natalie Tall 11/13/202049712 <br />Refund Check 009130-000, 1910 Stowe Avenue 10.19 <br /> 10.19Total for Check Number 49712: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA11/13/202049713 <br />A79580 Supplies 406.81 <br /> 406.81Total for Check Number 49713: <br />10406 MINNESOTA UI FUND 11/13/202049714 <br />07981814.1120 Q2, Q3 and part of Q4 unemployment benefits 28,867.81 <br /> 28,867.81Total for Check Number 49714: <br /> 726,148.85Total for 11/13/2020: <br />Report Total (85 checks): 775,906.28 <br />Page 8AP Checks by Date - Detail by Check Date (11/17/2020 2:27 PM)