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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 51501: <br />1,169.00 <br />51502 <br />0849 <br />FRA-DOR INC <br />01/06/2023 <br />2212003 <br />River Rocks <br />345.60 <br />Total for Check Number 51502: <br />345.60 <br />51503 <br />0176 <br />FRATTALLONES HARDWARE INC <br />01/06/2023 <br />1646301321 <br />Duct Tape <br />8.99 <br />Total for Check Number 51503: <br />8.99 <br />51504 <br />0495 <br />LAKE JOHANNA FIRE DEPARTMENT 101/06/2023 <br />863 <br />1st Half 2023 Fire Contract <br />375,588.50 <br />Total for Check Number 51504: <br />375,588.50 <br />51505 <br />10460 <br />LANO EQUIPMENT INC <br />01/06/2023 <br />02-960726 <br />Pallet Fork <br />935.00 <br />Total for Check Number 51505: <br />935.00 <br />51506 <br />5138 <br />LEAGUE OF MN CITIES INS TRUST <br />01/06/2023 <br />40002726-2023 <br />2023 Property Insurance <br />108,711.00 <br />Total for Check Number 51506: <br />108,711.00 <br />51507 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />01/06/2023 <br />INV IO704621 <br />Service 12/25-1/24 & Q4 Usage <br />87.30 <br />INVIO704621 <br />Service 12/25-1/24 & Q4 Usage <br />494.71 <br />Total for Check Number 51507: <br />582.01 <br />51508 <br />0240 <br />METROPOLITAN AREA MGMT ASSN <br />01/06/2023 <br />1316 <br />2023 Membership <br />45.00 <br />Total for Check Number 51508: <br />45.00 <br />51509 <br />0600 <br />NCPERS GROUP LIFE INS <br />01/06/2023 <br />315800012023 <br />January Insurance <br />64.00 <br />Total for Check Number 51509: <br />64.00 <br />51510 <br />0811 <br />RAMSEY COUNTY <br />01/06/2023 <br />FLEET-000775 <br />Equipment Service -November <br />4,583.40 <br />FLEET-000775 <br />Equipment Parts -November <br />3,681.49 <br />PRRRV-002042 <br />Q1, 2023 Election Services <br />6,850.00 <br />Total for Check Number 51510: <br />15,114.89 <br />51511 <br />0282 <br />REPUBLIC SERVICES #899 <br />01/06/2023 <br />0899-004085055 <br />December Recycling <br />8,534.50 <br />0899-004089058 <br />PW Waste -December <br />274.38 <br />Total for Check Number 51511: <br />8,808.88 <br />51512 <br />UB*00623 <br />CHRISTOPHER STEEVENS <br />01/06/2023 <br />Refund Check 011777-000, 1168 Amble Drive <br />79.90 <br />Total for Check Number 51512: <br />79.90 <br />51513 <br />10341 <br />SUSATREASURER <br />01/06/2023 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) Page 3 <br />