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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />432653418 Copier Contract 12/25-1/25 35.36 <br />432653418 Copier Contract 12/25-1/25 200.35 <br /> 235.71Total for Check Number 49837: <br />ASSM METRO CITIES 01/15/202149838 <br />713 2021 Membership 4,029.00 <br /> 4,029.00Total for Check Number 49838: <br />0801 MINNESOTA SAFETY COUNCIL 01/15/202149839 <br />3148082 Training 1,600.00 <br /> 1,600.00Total for Check Number 49839: <br />10271 MN PEIP 01/15/202149840 <br />1040433 February Insurance 8,995.66 <br /> 8,995.66Total for Check Number 49840: <br />10373 QUADIENT FINANCE USA INC 01/15/202149841 <br />6418.1220 Postage 1,000.00 <br /> 1,000.00Total for Check Number 49841: <br />0811 RAMSEY COUNTY 01/15/202149842 <br />EMCOM-008966 Fleet Support-December 24.96 <br />EMCOM-009003 Dispatch-December 3,181.94 <br />EMCOM-009020 CAD-December 616.26 <br />PRRRV-001503 Truth in Taxation Notice 652.68 <br /> 4,475.84Total for Check Number 49842: <br />0282 REPUBLIC SERVICES #899 01/15/202149843 <br />0899-003653080 Recycling-December 8,181.00 <br />0899-003657031 PW Waste Container-Dec 162.36 <br /> 8,343.36Total for Check Number 49843: <br />6225 SAND CREEK EAP LLC 01/15/202149844 <br />SDC1794-IN OAP Services-Dec 822.66 <br /> 822.66Total for Check Number 49844: <br />10354 ST. PAUL PIONEER PRESS 01/15/202149845 <br />1220572589 Pub Notice-PC 19-002 #403 36.12 <br />1220572589 Pub Notice-Ord. 2021 Fee Schedule 20.64 <br />1220572589 Public Hearing-UB/False Alarm 45.58 <br />1220572589 Pub Notice-PC 20-022 #549 47.30 <br /> 149.64Total for Check Number 49845: <br />6555 TKDA INC 01/15/202149846 <br />2020005510 Trunk Watermain Assmt-Dec 7,406.98 <br /> 7,406.98Total for Check Number 49846: <br /> 457,788.74Total for 1/15/2021: <br />Page 8AP Checks by Date - Detail by Check Date (1/20/2021 5:15 PM)