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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />TCO2018-00496 Escrow Refund: TCO 2018-00496, 3920 Northwood Dr 10,000.00 <br /> 10,000.00Total for Check Number 49873: <br />10455 METRO EROSION 01/29/202149874 <br />2019-00365 Hydrant Meter Refund 883.11 <br /> 883.11Total for Check Number 49874: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY01/29/202149875 <br />10000112429 PBP Reimb. Old Snelling & CR E 187.50 <br />10000112516 VIC Reimb. Old Snelling & CR E 625.00 <br /> 812.50Total for Check Number 49875: <br />0600 NCPERS GROUP LIFE INS 01/29/202149876 <br />315800022021 February Insurance 64.00 <br /> 64.00Total for Check Number 49876: <br />0811 RAMSEY COUNTY 01/29/202149877 <br />FLEET-000615 Equip Parts & Services-December 5,265.00 <br />FLEET-000615 Equip Parts & Services-December 2,651.00 <br />PRRRV-001534 Q1 2021 Election Svcs 6,975.00 <br />SHRFL-001944 January Law Enforcement Svcs 115,686.34 <br /> 130,577.34Total for Check Number 49877: <br />1054 SHI INTERNATIONAL CORP 01/29/202149878 <br />B12879467 Docking Station 205.00 <br /> 205.00Total for Check Number 49878: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA01/29/202149879 <br />A83017 Hardware Supplies 23.00 <br /> 23.00Total for Check Number 49879: <br /> 186,992.08Total for 1/29/2021: <br />Report Total (59 checks): 487,054.23 <br />Page 6AP Checks by Date - Detail by Check Date (2/4/2021 9:20 AM)