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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49959: 6,422.00 <br /> 49960 10286 MINNESOTA OCCUPATIONAL HEALTF 03/12/2021 <br /> 362107 Drug Screen 102.00 <br /> Total for Check Number 49960: 102.00 <br /> 49961 10271 MN PEIP 03/12/2021 <br /> 1066861 April Health Insurance 8,483.62 <br /> Total for Check Number 49961: 8,483.62 <br /> 49962 1208 PREMIUM WATERS INC 03/12/2021 <br /> 610207-02-21 February Water 15.99 <br /> Total for Check Number 49962: 15.99 <br /> 49963 3100 PROVIDENT LIFE AND ACCIDENT INS 03/12/2021 <br /> E0471136.0221 February Insurance 39.02 <br /> Total for Check Number 49963: 39.02 <br /> 49964 10373 QUADIENT FINANCE USA INC 03/12/2021 <br /> 6418.0221 Postage 1,000.00 <br /> Total for Check Number 49964: 1,000.00 <br /> 49965 0811 RAMSEY COUNTY 03/12/2021 <br /> EMCOM-009100 Fleet Support-February 24.96 <br /> EMCOM-009137 CAD-February 544.99 <br /> EMCOM-009153 Dispatch-February 3,978.60 <br /> FLEET-000620 Service&Parts-January 6,390.00 <br /> FLEET-000620 Service&Parts-January 3,651.46 <br /> FLEET-000621 Fuel-February 2,517.31 <br /> SHRFL-001957 Law Enforcement-March 115,686.34 <br /> Total for Check Number 49965: 132,793.66 <br /> 49966 10459 JENNIFER SPALDING 03/12/2021 <br /> UB#12261 Refund Reissue UB Refund 132.48 <br /> Total for Check Number 49966: 132.48 <br /> 49967 10354 ST.PAUL PIONEER PRESS 03/12/2021 <br /> 221572589 Ad for Bid-Hamline/Shorewood 109.35 <br /> 221572589 Ad for Bid-2021 PMP 207.00 <br /> 221572589 Ad for Bid-Hamline/Shorewood 109.35 <br /> Total for Check Number 49967: 425.70 <br /> Total for 3/12/2021: 404,506.56 <br /> Report Total(64 checks): 456,975.94 <br /> AP Checks by Date-Detail by Check Date(3/15/2021 3:22 PM) Page 7 <br />