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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 49.10Total for Check Number 50884: <br />10218 HR GREEN INC 04/22/202250885 <br />151623 CH Parking Lot Construction Staking & Observation 1,626.00 <br /> 1,626.00Total for Check Number 50885: <br />10493 INDIGITAL INC 04/22/202250886 <br />12890 Document Scanning 2,341.93 <br /> 2,341.93Total for Check Number 50886: <br />0222 LEAGUE OF MINNESOTA CITIES 04/22/202250887 <br />363118 2022 LMC Conference 1,197.00 <br /> 1,197.00Total for Check Number 50887: <br />5443 METRO PRODUCTS INC 04/22/202250888 <br />166130 Supplies 251.65 <br /> 251.65Total for Check Number 50888: <br />0811 RAMSEY COUNTY 04/22/202250889 <br />FLEET-000714 March Fuel 2,420.06 <br />FLEET-000718 Equip Parts & Services - March 2022 4,591.31 <br />FLEET-000718 Equip Parts & Services - March 2022 8,996.10 <br />PRK-002023 Q1 2022 Inspections 2,654.74 <br />PRK-002023 Q1 2022 Inspections -0.05 <br />PUBW-019670 January & February Brine Purchases 792.93 <br /> 19,455.09Total for Check Number 50889: <br />6748 RELIANCE STANDARD 04/22/202250890 <br />GL154938.0522 May Insurance 1,483.93 <br /> 1,483.93Total for Check Number 50890: <br /> 65,480.69Total for 4/22/2022: <br />0192 GRAINGER INC 04/29/2022ACH <br />9286327854 Clamping Tool 101.35 <br />9286369021 Hose Clamp 88.59 <br />9286752234 Solder Wire 48.40 <br />9286888749 Nozzle Gasket 23.04 <br />9291965755 Miniature Inc Bulbs 19.38 <br /> 280.76Total for this ACH Check for Vendor 0192: <br />0243 METROPOLITAN COUNCIL-WASTE WATER04/29/2022ACH <br />0001138660 2022 Permit Fee 425.00 <br /> 425.00Total for this ACH Check for Vendor 0243: <br />0319 CITY OF ROSEVILLE 04/29/2022ACH <br />0230877 Arden Hills Domain Name 389.90 <br /> 389.90Total for this ACH Check for Vendor 0319: <br />0327 STAPLES INC 04/29/2022ACH <br />3505071620 Supplies 74.06 <br />Page 3AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)