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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,749.53Total for Check Number 50558: <br />0811 RAMSEY COUNTY 12/10/202150559 <br />PRRRV-001708 2021 Election Services 6,850.00 <br />SHRFL-002028 December Law Enforcement 115,686.34 <br /> 122,536.34Total for Check Number 50559: <br />0282 REPUBLIC SERVICES #899 12/10/202150560 <br />0899-003804954 November Recycling -4,081.33 <br />0899-003804954 November Recycling 8,282.00 <br />0899-003808819 PW November Waste 1,995.21 <br /> 6,195.88Total for Check Number 50560: <br />MISC1 ALLISON PLAVEC 12/10/202150561 <br />2021-00818 Refund Plan Review Fee 2021-00818 38,608.86 <br /> 38,608.86Total for Check Number 50561: <br />10354 ST. PAUL PIONEER PRESS 12/10/202150562 <br />1121572589 Legal Notice 11/10 PC21-025 #620 44.10 <br />1121572589 Legal Notice 11/10 PC21-028 #627 50.40 <br /> 94.50Total for Check Number 50562: <br />10476 TWIN CITIES COMMERCIAL CLEANERS12/10/202150563 <br />1221T127 November Janitorial Svcs 2,005.58 <br /> 2,005.58Total for Check Number 50563: <br /> 301,362.42Total for 12/10/2021: <br />0022 THOMAS MIKACEVICH 12/16/2021ACH <br />12142021 Expense Reimbursement 12/6-12/8 102.41 <br /> 102.41Total for this ACH Check for Vendor 0022: <br />0192 GRAINGER INC 12/16/2021ACH <br />9093914837 Fuel Nozzles #85215 240.22 <br />9146175519 Trash Bags 402.70 <br />9146175519 Lights 109.40 <br />9147259908 Tank Fitting 25.10 <br />9148556112 Work Light 168.40 <br /> 945.82Total for this ACH Check for Vendor 0192: <br />0320 HEALTH PARTNERS INC 12/16/2021ACH <br />109198277 January Insurance 754.99 <br /> 754.99Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 12/16/2021ACH <br />3494344112 Supplies 270.94 <br />3494476907 Supplies 38.76 <br /> 309.70Total for this ACH Check for Vendor 0327: <br />0329 MICHAEL CHRISTOFORE 12/16/2021ACH <br />12142021 Expense Reimbursement 12/6-12/8 105.83 <br />Page 5AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)