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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,645.00Total for Check Number 50147: <br />10463 DOUG KING 06/18/202150148 <br />60921 Refund: Parent & Me Class 35.00 <br /> 35.00Total for Check Number 50148: <br />1058 MIDC ENTERPRISES INC 06/18/202150149 <br />10047036 Supplies 159.77 <br />10047055 Supplies 78.29 <br /> 238.06Total for Check Number 50149: <br />0155 OFFICE OF MN IT SERVICES 06/18/202150150 <br />W21050575 May Phones 736.14 <br /> 736.14Total for Check Number 50150: <br />10250 PEAK STAFFING INC 06/18/202150151 <br />47469 Office Support 5/3-5/7 90.00 <br />47469 Office Support 5/3-5/7 90.00 <br />47469 Office Support 5/3-5/7 30.00 <br />47469 Office Support 5/3-5/7 120.00 <br />47469 Office Support 5/3-5/7 660.00 <br />47469 Office Support 5/3-5/7 90.00 <br />47469 Office Support 5/3-5/7 120.00 <br />47485 Office Support 5/10-5/14 112.50 <br />47485 Office Support 5/10-5/14 112.50 <br />47485 Office Support 5/10-5/14 825.00 <br />47485 Office Support 5/10-5/14 150.00 <br />47485 Office Support 5/10-5/14 37.50 <br />47485 Office Support 5/10-5/14 112.50 <br />47485 Office Support 5/10-5/14 150.00 <br />47509 Office Support 5/31-6/4 825.00 <br />47509 Office Support 5/31-6/4 37.50 <br />47509 Office Support 5/31-6/4 150.00 <br />47509 Office Support 5/31-6/4 112.50 <br />47509 Office Support 5/31-6/4 112.50 <br />47509 Office Support 5/31-6/4 150.00 <br />47509 Office Support 5/31-6/4 112.50 <br />47519 Office Support 6/7-6/11 37.50 <br />47519 Office Support 6/7-6/11 112.50 <br />47519 Office Support 6/7-6/11 150.00 <br />47519 Office Support 6/7-6/11 825.00 <br />47519 Office Support 6/7-6/11 112.50 <br />47519 Office Support 6/7-6/11 150.00 <br />47519 Office Support 6/7-6/11 112.50 <br /> 5,700.00Total for Check Number 50151: <br />0811 RAMSEY COUNTY 06/18/202150152 <br />EMCOM-009296 Fleet Support-May 24.96 <br />EMCOM-009332 Dispatch Svcs-May 3,978.60 <br />EMCOM-009349 CAD Svcs-May 544.99 <br />PRRRV-001577 2021 Voting System 3,662.00 <br />SHRFL-001971 2020 Sheriff Reconciliation 89,752.46 <br />SHRFL-001971 2020 Sheriff Reconciliation -4,798.69 <br />SHRFL-001971 2020 Sheriff Reconciliation -64,353.22 <br />Page 7AP Checks by Date - Detail by Check Date (6/23/2021 3:05 PM)