Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 51666: <br />60.50 <br />51667 0811 <br />RAMSEY COUNTY <br />03/17/2023 <br />FLEET-000794 <br />Fuel Purchases -February <br />3,816.90 <br />SHRFL-002132 <br />Law Enforcement -March <br />120.856.63 <br />Total for Check Number 51667: 124,673.53 <br />51668 <br />UB*00634 <br />JASON SMITH 03/17/2023 <br />Refund Check 013110-000, 4436 Arden View C <br />70.53 <br />Total for Check Number 51668: <br />70.53 <br />51669 <br />10354 <br />ST. PAUL PIONEER PRESS 03/17/2023 <br />0223572589 <br />PC 23-004, Alatus #691 <br />58.80 <br />0223572589 <br />2023-001 Amending Chap 2 <br />48.02 <br />0223572589 <br />PC 23-003, 1174 Edgewater #676 <br />81.34 <br />Total for Check Number 51669: <br />188.16 <br />51670 <br />1161 <br />VALLEY -RICH CO INC 03/17/2023 <br />31734 <br />Watermain Repair-3988 Glenview Ave <br />9,529.00 <br />Total for Check Number 51670: <br />9,529.00 <br />51671 <br />9755 <br />VERIZON CONNECT NWF INC 03/17/2023 <br />OSV000003001862 <br />February Service <br />339.99 <br />Total for Check Number 51671: <br />339.99 <br />Total for 3/17/2023: <br />299,006.50 <br />ACH <br />0292 <br />OXYGEN SERVICE COMPANY INC 03/24/2023 <br />0008613326 <br />Gun Tube Assembly <br />121.41 <br />0008613326 <br />Argon Cylinder <br />59.96 <br />Total for this ACH Check for Vendor 0292: <br />181.37 <br />ACH <br />0327 <br />STAPLES INC 03/24/2023 <br />3532486003 <br />Supplies <br />89.85 <br />3532486003 <br />Supplies <br />64.49 <br />3532486004 <br />Supplies <br />13.98 <br />3532486004 <br />Supplies <br />17.49 <br />Total for this ACH Check for Vendor 0327: <br />185.81 <br />ACH <br />0453 <br />CONTINENTAL RESEARCH CORP 03/24/2023 <br />0043046 <br />Cleaning Product <br />1,044.00 <br />Total for this ACH Check for Vendor 0453: <br />1,044.00 <br />ACH <br />0750 <br />VERIZON WIRELESS 03/24/2023 <br />9929811320 <br />Service 3/11-4/10 <br />1,112.73 <br />Total for this ACH Check for Vendor 0750: <br />1,112.73 <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 03/24/2023 <br />M1650 <br />March 13 CC Meeting Minutes <br />196.75 <br />M1650 <br />March 8 PC Meeting Minutes <br />310.00 <br />AP Checks by Date - Detail by Check Date (3/31/2023 2:24 PM) Page 7 <br />