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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 219.67Total for Check Number 50848: <br />AR-DIMK DIMKE EXCAVATING INC 04/08/202250849 <br />Escrow refund-ROW 2021-00506-2 Pine Tree Dr 8,000.00 <br /> 8,000.00Total for Check Number 50849: <br />10218 HR GREEN INC 04/08/202250850 <br />151294R Gen Engineering-February 8,924.50 <br />151294R Gen Eng speed limits-February 250.00 <br />151294R Gen Eng SRTS grant-February 750.00 <br />151294R Gen Eng streets-February 125.00 <br />151295 Engineering-Feb PC21-019 #596 125.00 <br /> 10,174.50Total for Check Number 50850: <br />10362 MARCO TECHNOLOGIES LLC 04/08/202250851 <br />INV9800959 City Hall Parking Lot Camera Part 84.05 <br /> 84.05Total for Check Number 50851: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO04/08/202250852 <br />9672443.0322 March Premium 39.02 <br /> 39.02Total for Check Number 50852: <br />10373 QUADIENT FINANCE USA INC 04/08/202250853 <br />6418.033022 Postage 1,000.00 <br /> 1,000.00Total for Check Number 50853: <br />0811 RAMSEY COUNTY 04/08/202250854 <br />SHRFL-002055 Law Enforcement - April 2022 116,177.07 <br /> 116,177.07Total for Check Number 50854: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA04/08/202250855 <br />A01443 Bobcat Supplies #85460 653.50 <br /> 653.50Total for Check Number 50855: <br />10208 WEST SHORE SERVICES INC 04/08/202250856 <br />28600 Siren Service 393.71 <br /> 393.71Total for Check Number 50856: <br /> 237,278.16Total for 4/8/2022: <br />0192 GRAINGER INC 04/15/2022ACH <br />9261257001 Tire Valve 26.57 <br />9262290845 Supplies 119.14 <br />9263858418 Push Broom 144.04 <br />9264849556 Business Card Holder 30.84 <br />9265432196 Double Seal Valve Cap 57.54 <br />9269176401 Digital Clamp Meter 279.55 <br />9270834972 Jack Handle Repalcement & Bent Feeler Gauge Set 60.14 <br />9271902638 Wires 15.88 <br /> 733.70Total for this ACH Check for Vendor 0192: <br />Page 3AP Checks by Date - Detail by Check Date (4/18/2022 12:18 PM)