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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,971.00Total for Check Number 49758: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES12/11/202049759 <br />1200.1220 December Dues 280.00 <br /> 280.00Total for Check Number 49759: <br />10448 MARCO TECHNOLOGIES LLC 12/11/202049760 <br />430103366 Copier 11/25-12/25 35.36 <br />430103366 Copier 11/25-12/25 200.35 <br /> 235.71Total for Check Number 49760: <br />5443 METRO PRODUCTS INC 12/11/202049761 <br />155829 Supplies 299.22 <br /> 299.22Total for Check Number 49761: <br />0257 MINNESOTA DEPT OF HEALTH 12/11/202049762 <br />11122020 Q4 Water Connection 6,422.00 <br /> 6,422.00Total for Check Number 49762: <br />0811 RAMSEY COUNTY 12/11/202049763 <br />EMCOM-008897 Fleet Support-November 24.96 <br />EMCOM-008934 CAD-November 616.26 <br />EMCOM-008950 Dispatch-November 3,181.94 <br />FLEET-000602 Fuel-November 1,675.32 <br /> 5,498.48Total for Check Number 49763: <br />1054 SHI INTERNATIONAL CORP 12/11/202049764 <br />B12649686 Laptop-DS 1,216.00 <br /> 1,216.00Total for Check Number 49764: <br /> 45,424.52Total for 12/11/2020: <br />0192 GRAINGER INC 12/18/2020ACH <br />9733628201 Supplies 80.92 <br />9738734798 Floodlight 169.96 <br /> 250.88Total for this ACH Check for Vendor 0192: <br />0234 MACQUEEN EQUIPMENT INC 12/18/2020ACH <br />P31387 Parts-Sweeper 20.69 <br />P31387 Parts-Sweeper 5.17 <br /> 25.86Total for this ACH Check for Vendor 0234: <br />0292 OXYGEN SERVICE COMPANY INC 12/18/2020ACH <br />3480706 November Rental 25.20 <br /> 25.20Total for this ACH Check for Vendor 0292: <br />0320 HEALTH PARTNERS INC 12/18/2020ACH <br />13690 January Dental 1,118.41 <br /> 1,118.41Total for this ACH Check for Vendor 0320: <br />Page 3AP Checks by Date - Detail by Check Date (12/17/2020 1:57 PM)