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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0245 MIDWEST FIRE PROTECTION INC 04/30/202150043 <br />24548 Annual Fire Sprinkler Test 305.00 <br /> 305.00Total for Check Number 50043: <br />0600 NCPERS GROUP LIFE INS 04/30/202150044 <br />315800052021 May Insurance 64.00 <br /> 64.00Total for Check Number 50044: <br />0811 RAMSEY COUNTY 04/30/202150045 <br />4262021 Recording Fee 92.00 <br />4262021 Recording Fee PC20-003 #499 184.00 <br />4262021 Recording Fee PC20-005 #502 138.00 <br />4262021 Recording Fee PC20-011 #510 46.00 <br />FLEET-000635 Equipment Service& Parts-March 3,375.00 <br />FLEET-000635 Equipment Service& Parts-March 2,281.93 <br />PRRRV-001565 Debt Report 30.00 <br />PRRRV-001567 Taxpayer Report 65.00 <br /> 6,211.93Total for Check Number 50045: <br />UB*00472 Kris & Stephanie Rydberg 04/30/202150046 <br />Refund Check 001208-000, 1435 County Road E W 40.10 <br /> 40.10Total for Check Number 50046: <br /> 228,705.09Total for 4/30/2021: <br />Report Total (54 checks): 251,489.57 <br />Page 6AP Checks by Date - Detail by Check Date (5/3/2021 11:19 AM)