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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />47545 Office Support 6/29-7/2 120.00 <br />47545 Office Support 6/29-7/2 90.00 <br />47545 Office Support 6/29-7/2 90.00 <br />47545 Office Support 6/29-7/2 660.00 <br />47545 Office Support 6/29-7/2 30.00 <br />47545 Office Support 6/29-7/2 120.00 <br /> 2,700.00Total for Check Number 50202: <br />1208 PREMIUM WATERS INC 07/15/202150203 <br />610207-06-21 June Water 10.98 <br />613317-06-21 June Water 64.98 <br /> 75.96Total for Check Number 50203: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO07/15/202150204 <br />E0471136.0621 June Insurance 39.02 <br /> 39.02Total for Check Number 50204: <br />10373 QUADIENT FINANCE USA INC 07/15/202150205 <br />6418.0621 Postage 1,000.00 <br /> 1,000.00Total for Check Number 50205: <br />0811 RAMSEY COUNTY 07/15/202150206 <br />PRRRV-001605 Q2 Election Services 6,850.00 <br /> 6,850.00Total for Check Number 50206: <br />0282 REPUBLIC SERVICES #899 07/15/202150207 <br />0899-003742031 Recycling Rebate-June -1,214.25 <br />0899-003742031 Recycling-June 8,282.00 <br />0899-003746509 PW Waste-June 211.06 <br /> 7,278.81Total for Check Number 50207: <br />10256 RUFFRIDGE JOHNSON EQUIPMENT COMPANY INC07/15/202150208 <br />RA00807 Rental: Paver & Roller 6/22-6/24 3,325.00 <br /> 3,325.00Total for Check Number 50208: <br />10354 ST. PAUL PIONEER PRESS 07/15/202150209 <br />621572589 Notice: PC 21-014 #569 48.60 <br />621572589 Pub: Sum Financials & Delinq UB 785.25 <br />621572589 Notice: PC 21-015 #582 34.20 <br />621572589 Notice: SWPP Meeting 25.20 <br />621572589 Notice: PC 21-012 #577 46.80 <br />621572589 Notice: PC 21-010 #570 45.90 <br /> 985.95Total for Check Number 50209: <br />9755 VERIZON CONNECT NWF INC 07/15/202150210 <br />OSV000002486157 Service- June 323.80 <br /> 323.80Total for Check Number 50210: <br /> 467,390.78Total for 7/15/2021: <br />Page 6AP Checks by Date - Detail by Check Date (7/21/2021 5:23 PM)