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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 />543052 <br />Dog Waste Bags <br />228.47 <br />Total for Check Number 51788: <br />228.47 <br />51789 <br />0176 <br />FRATTALLONES HARDWARE INC <br />05/12/2023 <br />D02681/A <br />Supplies <br />36.00 <br />Total for Check Number 51789: <br />36.00 <br />51790 <br />0390 <br />INT'L UNION OPERATING ENGINEERS <br />05/12/2023 <br />1200.0523 <br />May Dues <br />280.00 <br />Total for Check Number 51790: <br />280.00 <br />51791 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />05/12/2023 <br />500528526 <br />Copier Contract 5/25-6/25 <br />200.36 <br />500528526 <br />Copier Contract 5/25-6/25 <br />35.35 <br />Total for Check Number 51791: <br />235.71 <br />51792 <br />1058 <br />MIDC ENTERPRISES INC <br />05/12/2023 <br />10049693 <br />Measuring Wheel <br />298.00 <br />Total for Check Number 51792: <br />298.00 <br />51793 <br />0422 <br />MINNESOTA POLLUTION CONTROL <br />A 05/12/2023 <br />10000153651 <br />PBP Reimb-Old Snelling & Cry Rd E <br />525.00 <br />10000153786 <br />VIC Reimb-Old Snelling & Cry Rd E <br />525.00 <br />Total for Check Number 51793: 1,050.00 <br />51794 <br />NSCC <br />NORTH SUBURBAN COMMUNICATIOI 05/12/2023 <br />2023-609 <br />Q2 2023 Contribution <br />6,209.01 <br />Total for Check Number 51794: <br />6,209.01 <br />51795 <br />NWFS <br />NORTHEAST YOUTH & FAMILY SERVI 05/12/2023 <br />546 <br />2023 Agreement <br />16,661.25 <br />Total for Check Number 51795: <br />16,661.25 <br />51796 <br />0811 <br />RAMSEY COUNTY 05/12/2023 <br />EMCOM-010802 <br />Fleet Support -April <br />24.96 <br />EMCOM-010838 <br />CAD -April <br />800.84 <br />EMCOM-010854 <br />Dispatch -April <br />4,927.26 <br />PUBW-020238 <br />Bulk Road Salt: Jan -Apr 2023 <br />32,665.25 <br />SHRFL-002146 <br />Law Enforcement -May <br />120,856.63 <br />Total for Check Number 51796: <br />159,274.94 <br />51797 <br />UB*00648 <br />KATHLEEN SMITH 05/12/2023 <br />Refund Check 001319-000, 4109 Valentine Cru <br />51.78 <br />Total for Check Number 51797: <br />51.78 <br />51798 <br />SRFC <br />SRF CONSULTING GROUP INC 05/12/2023 <br />14320.00-16 <br />MVHS Trail Improvements -April <br />1,268.72 <br />Total for Check Number 51798: <br />1,268.72 <br />51799 <br />3535 <br />SWEEPER SERVICES LLC 05/12/2023 <br />23048 <br />Repair -Elgin Sweeper #85122 <br />959.75 <br />AP Checks by Date - Detail by Check Date (5/15/2023 3:05 PM) Page 7 <br />