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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 11,370.33Total for Check Number 49775: <br />UB*00454 Jacqueline & Louis Leong 12/18/202049776 <br />Refund Check 007115-000, 3777 New Brighton Road 65.02 <br /> 65.02Total for Check Number 49776: <br />5099 LITTLE FALLS MACHINE INC 12/18/202049777 <br />359804 Supplies 107.53 <br />359816 Supplies 197.17 <br /> 304.70Total for Check Number 49777: <br />10271 MN PEIP 12/18/202049778 <br />1032181 January Insurance 9,507.70 <br /> 9,507.70Total for Check Number 49778: <br />7067 SCOTT NEU 12/18/202049779 <br />12152020 Chat with Santa 140.00 <br /> 140.00Total for Check Number 49779: <br />0155 OFFICE OF MN IT SERVICES 12/18/202049780 <br />W20110589 November Phones 736.14 <br /> 736.14Total for Check Number 49780: <br />1208 PREMIUM WATERS INC 12/18/202049781 <br />610207-11-20 November Water 36.48 <br /> 36.48Total for Check Number 49781: <br />0811 RAMSEY COUNTY 12/18/202049782 <br />SHRFL-001937 December Law Enforcement 111,426.64 <br /> 111,426.64Total for Check Number 49782: <br />6225 SAND CREEK EAP LLC 12/18/202049783 <br />SDC1705-IN OAP Services 922.82 <br /> 922.82Total for Check Number 49783: <br />10354 ST. PAUL PIONEER PRESS 12/18/202049784 <br />1120572589 Legal Notice 36.12 <br /> 36.12Total for Check Number 49784: <br />10211 SUNRAM CONSTRUCTION INC 12/18/202049785 <br />03455-14 Final 2018 Trail Project-Final Payment 279.00 <br />03455-14 Final 2018 Trail Project-Final Payment 50,000.00 <br /> 50,279.00Total for Check Number 49785: <br />1300 UNIFIRST CORPORATION 12/18/202049786 <br />090 0595046 December Service 147.36 <br /> 147.36Total for Check Number 49786: <br />1161 VALLEY-RICH CO INC 12/18/202049787 <br />29001 Round Lake Rd 23,600.00 <br />Page 6AP Checks by Date - Detail by Check Date (12/17/2020 1:57 PM)