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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />INV8863585 Copier 6/25-7/24 & Q2 Usage 765.29 <br /> 900.34Total for Check Number 50175: <br />0600 NCPERS GROUP LIFE INS 07/02/202150176 <br />315800072021 July Insurance 64.00 <br /> 64.00Total for Check Number 50176: <br />10250 PEAK STAFFING INC 07/02/202150177 <br />47531 Office Support 6/14-6/18 37.50 <br />47531 Office Support 6/14-6/18 112.50 <br />47531 Office Support 6/14-6/18 150.00 <br />47531 Office Support 6/14-6/18 825.00 <br />47531 Office Support 6/14-6/18 112.50 <br />47531 Office Support 6/14-6/18 150.00 <br />47531 Office Support 6/14-6/18 112.50 <br /> 1,500.00Total for Check Number 50177: <br />0811 RAMSEY COUNTY 07/02/202150178 <br />FLEET-000648 May Service & Parts 2,250.00 <br />FLEET-000648 May Service & Parts 1,216.97 <br /> 3,466.97Total for Check Number 50178: <br />10412 SEALMASTER OF MINNESOTA 07/02/202150179 <br />200537 Asphalt Binder 1,727.64 <br /> 1,727.64Total for Check Number 50179: <br />6555 TKDA INC 07/02/202150180 <br />2021002103 Arden Oaks Feasibility thru 5/29/21 3,037.73 <br /> 3,037.73Total for Check Number 50180: <br />AR-UNIV2 UNIVERSAL SERVICES INC.07/02/202150181 <br />ROW 2018-00525 Escrrow Refund-ROW 2018-00525; 1275 Red Fox Road 1,000.00 <br /> 1,000.00Total for Check Number 50181: <br /> 390,905.22Total for 7/2/2021: <br />Report Total (51 checks): 443,763.55 <br />Page 6AP Checks by Date - Detail by Check Date (7/7/2021 3:10 PM)