Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 719.57Total for Check Number 50806: <br />0811 RAMSEY COUNTY 03/11/202250807 <br />EMCOM-009884 Fleet Support - February 24.96 <br />EMCOM-009920 911 Dispatch Services - February 2022 4,418.27 <br />EMCOM-009937 CAD Services - February 2022 732.41 <br />FLEET-000706 February Fuel 3,489.46 <br />SHRFL-002048 Law Enforcement - March 2022 116,177.07 <br /> 124,842.17Total for Check Number 50807: <br />9755 VERIZON CONNECT NWF INC 03/11/202250808 <br />OSV000002702078 February Service 323.80 <br /> 323.80Total for Check Number 50808: <br /> 212,255.24Total for 3/11/2022: <br />0320 HEALTH PARTNERS INC 03/18/2022ACH <br />111332561 April Dental 906.38 <br /> 906.38Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 03/18/2022ACH <br />3501620556 Supplies 19.49 <br />3501620561 Supplies 19.77 <br />3501620561 Supplies 18.99 <br />3501620564 Supplies 9.99 <br /> 68.24Total for this ACH Check for Vendor 0327: <br />0382 ICMA RETIREMENT TRUST - 106944 03/18/2022ACH <br />PR Batch 00200.03.2022 ICMA Employee Percent 401PR Batch 00200.03.2022 ICMA Employee Percent 401 376.48 <br />PR Batch 00200.03.2022 ICMA Employer Percent 401PR Batch 00200.03.2022 ICMA Employer Percent 401 434.40 <br /> 810.88Total for this ACH Check for Vendor 0382: <br />0387 ICMA RETIREMENT TRUST #302482 03/18/2022ACH <br />PR Batch 00200.03.2022 ICMA Employee PercentPR Batch 00200.03.2022 ICMA Employee Percent 266.50 <br />PR Batch 00200.03.2022 ICMA Employee DeductionPR Batch 00200.03.2022 ICMA Employee Deduction 1,774.54 <br /> 2,041.04Total for this ACH Check for Vendor 0387: <br />1125 BOLTON & MENK INC 03/18/2022ACH <br />0285319 MVHS PC 21-028 #627 584.50 <br />0285319 Planning and Zoning 1,844.50 <br />0285319 01/08/22-02/04/22 Planning Services 45.75 <br />0285319 01/08/22-02/04/22 Planning Services 732.00 <br />0285319 01/08/22-02/04/22 Planning Services 137.25 <br /> 3,344.00Total for this ACH Check for Vendor 1125: <br />1223 ADAM'S PEST CONTROL - MAIN 03/18/2022ACH <br />3446932 Pest Control-March 78.03 <br /> 78.03Total for this ACH Check for Vendor 1223: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW03/18/2022ACH <br />3231G-0222 February Legal 356.50 <br />3231G-0222 February Legal 790.50 <br />Page 4AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)