Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 39.02Total for Check Number 50673: <br />0811 RAMSEY COUNTY 02/04/202250674 <br />PUBW-019533 Rock 10/23 & 10/25 443.68 <br />PUBW-019537 Emergency pre-emp system 7/1-12/31 2021 529.63 <br /> 973.31Total for Check Number 50674: <br />0282 REPUBLIC SERVICES #899 02/04/202250675 <br />0899-003834825 December Revenue Share -2,918.95 <br />0899-003834825 January Recycling 8,282.00 <br />0899-003838602 PW January Waste 2,035.52 <br /> 7,398.57Total for Check Number 50675: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW02/04/202250676 <br />2178 Q1 2022 Dues 127.50 <br /> 127.50Total for Check Number 50676: <br />9111 SAFE ASSURE CONSULTANTS INC 02/04/202250677 <br />3105 Safety Training Consulting 2,197.19 <br /> 2,197.19Total for Check Number 50677: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA02/04/202250678 <br />A99049 Bobcat Supplies #85453 209.09 <br /> 209.09Total for Check Number 50678: <br />10483 WILSON MCSHANE CORPORATION 02/04/202250679 <br />020222 Local 49 training January 256.00 <br /> 256.00Total for Check Number 50679: <br /> 148,229.24Total for 2/4/2022: <br />Report Total (169 checks): 1,480,050.61 <br />Page 16AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)