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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 />52302 <br />10244 <br />COMCAST BUSINESS INC <br />12/15/2023 <br />188932719 <br />December Service <br />506.14 <br />Total for Check Number 52302: <br />506.14 <br />52303 <br />10446 <br />FINANCE & COMMERCE INC <br />12/15/2023 <br />6548895 <br />1 Year Subscription Renewal <br />349.00 <br />Total for Check Number 52303: <br />349.00 <br />52304 <br />1380 <br />GARY CARLSON EQUIPMENT CO <br />12/15/2023 <br />130777-1 <br />Powered Driver Rental <br />50.00 <br />Total for Check Number 52304: <br />50.00 <br />52305 <br />0447 <br />LU.O.E LOCAL 49 BENEFIT FUND-INSI 12/15/2023 <br />BP3.0124 <br />January Insurance <br />11,360.00 <br />N134.0124 <br />January Insurance <br />1,602.00 <br />Total for Check Number 52305: <br />12,962.00 <br />52306 <br />0390 <br />INT'L UNION OPERATING ENGINEERS <br />12/15/2023 <br />1200.1223 <br />December Dues <br />280.00 <br />Total for Check Number 52306: <br />280.00 <br />52307 <br />10523 <br />METRO-INET <br />12/15/2023 <br />1598 <br />IT Support -December <br />8,838.00 <br />Total for Check Number 52307: <br />8,838.00 <br />52308 <br />10533 <br />MKC INC <br />12/15/2023 <br />2023-11 <br />CDBG-November <br />975.00 <br />Total for Check Number 52308: <br />975.00 <br />52309 <br />1208 <br />PREMIUM WATERS INC <br />12/15/2023 <br />610207-11-23 <br />November Water <br />11.22 <br />613317-11-23 <br />November Water <br />82.68 <br />Total for Check Number 52309: 93.90 <br />52310 0811 <br />RAMSEY COUNTY <br />12/15/2023 <br />EMCOM-011297 <br />Fleet Support -November <br />24.96 <br />EMCOM-011333 <br />911 CAD Services -November <br />800.84 <br />EMCOM-011349 <br />911 Dispatch -November <br />4,927.26 <br />FLEET-000861 <br />November Fuel Purchases <br />2,533.63 <br />FLEET-000866 <br />October Equipment Parts <br />4,699.15 <br />FLEET-000866 <br />October Equipment Service <br />9,966.50 <br />Total for Check Number 52310: <br />22,952.34 <br />52311 SRFC <br />SRF CONSULTING GROUP INC <br />12/15/2023 <br />16750.00-6 <br />Old Highway 10 Trail Improv-November <br />32,506.89 <br />Total for Check Number 52311: <br />32,506.89 <br />52312 9755 <br />VERIZON CONNECT NWF INC <br />12/15/2023 <br />OSV000003197938 <br />November Service <br />339.99 <br />Total for Check Number 52312: 339.99 <br />AP Checks by Date - Detail by Check Date (1/4/2024 10:48 AM) Page 5 <br />