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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 52488: <br />80.00 <br />52489 <br />0155 <br />OFFICE OF MN IT SERVICES <br />03/01/2024 <br />W24010572 <br />January Phones <br />750.62 <br />Total for Check Number 52489: <br />750.62 <br />52490 <br />0330 <br />PIONEER PRESS INC <br />03/01/2024 <br />11503734.0424 <br />Renewal-52 Week Subscription, thru 3/2025 <br />783.00 <br />Total for Check Number 52490: <br />783.00 <br />52491 <br />0811 <br />RAMSEY COUNTY <br />03/01/2024 <br />PUBW-020887 <br />Emergency Pre-Emption Systems 07/23-12/23 <br />101.54 <br />Total for Check Number 52491: <br />101.54 <br />52492 <br />6748 <br />RELIANCE STANDARD <br />03/01/2024 <br />GL154938.0324 <br />March Insurance <br />1.699.00 <br />Total for Check Number 52492: 1,699.00 <br />Total for 3/l/2024: 48,836.16 <br />Report Total (133 checks): 889,377.19 <br />AP Checks by Date - Detail by Check Date (3/7/2024 11:35 AM) Page 14 <br />