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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 51394: <br />235.71 <br />51395 <br />0811 <br />RAMSEY COUNTY <br />11/11/2022 <br />SHRFL-002104 <br />Law Enforcement Services -November <br />116,177.07 <br />Total for Check Number 51395: <br />116,177.07 <br />51396 <br />0336 <br />T.A. SCHIFSKY & SONS INC <br />11/11/2022 <br />68561 <br />Asphalt Purchases 10/16-10/22 <br />1,333.50 <br />68586 <br />Asphalt Purchases 10/23-10/29 <br />1,127.25 <br />Total for Check Number 51396: <br />2,460.75 <br />51397 <br />1579 <br />TOW MASTER INC <br />11/11/2022 <br />454282 <br />Service Job to Truck #85128 <br />2,860.00 <br />Total for Check Number 51397: <br />2,860.00 <br />51398 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANT <br />11/11/2022 <br />A11366 <br />Supplies #85457 <br />45.16 <br />Total for Check Number 51398: <br />45.16 <br />51399 <br />1161 <br />VALLEY -RICH CO INC <br />11/11/2022 <br />31394 <br />1260 Grey Fox Road -Hydrant Install <br />11,350.00 <br />Total for Check Number 51399: <br />11,350.00 <br />51400 <br />1557 <br />VAN IWAARDENASSOCIATES <br />11/11/2022 <br />ADH-2022-10 <br />GASB 75 Alternative <br />400.00 <br />ADH-2022-10 <br />GASB 75 Alternative <br />400.00 <br />ADH-2022-10 <br />GASB 75 Alternative <br />400.00 <br />ADH-2022-10 <br />GASB 75 Alternative <br />400.00 <br />ADH-2022-10 <br />GASB 75 Alternative <br />400.00 <br />Total for Check Number 51400: 2,000.00 <br />Total for 11/11/2022: 694,775.73 <br />ACH <br />0008 <br />JOSEPH MOONEY <br />11/18/2022 <br />110722 <br />Reimbursement -shirts <br />4.00 <br />Total for this ACH Check for Vendor 0008: <br />4.00 <br />ACH <br />0192 <br />GRAINGER INC <br />11/18/2022 <br />9503675390 <br />Impact Sockets <br />142.98 <br />9509669728 <br />Marking Paint <br />12.81 <br />Total for this ACH Check for Vendor 0192: <br />155.79 <br />ACH <br />0453 <br />CONTINENTAL RESEARCH CORP 11/18/2022 <br />0040108 <br />Cleaning Solution <br />176.00 <br />Total for this ACH Check for Vendor 0453: <br />176.00 <br />ACH <br />0638 <br />BRO-TEX INC <br />11/18/2022 <br />555943 <br />Shop Towels <br />520.40 <br />Total for this ACH Check for Vendor 0638: <br />520.40 <br />AP Checks by Date - Detail by Check Date (11/21/2022 3:36 PM) Page 4 <br />