Laserfiche WebLink
Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />D90497/A <br />Supplies <br />4.38 <br />Total for Check Number 52563: <br />4.38 <br />52564 <br />10218 <br />HR GREEN INC <br />04/12/2024 <br />173602 <br />March Engineering PC 23-024 #730 <br />2,576.25 <br />173602 <br />March Engineering PC 23-020 #726 <br />82.50 <br />Total for Check Number 52564: <br />2,658.75 <br />52565 <br />0257 <br />MINNESOTA DEPT OF HEALTH <br />04/12/2024 <br />13064.2024 <br />Water Supply Operator Renewal-2024 <br />23.00 <br />Total for Check Number 52565: <br />23.00 <br />52566 <br />0811 <br />RAMSEY COUNTY <br />04/12/2024 <br />EMCOM-011557 <br />Fleet Support -March <br />24.96 <br />EMCOM-011593 <br />CAD Services -March <br />781.75 <br />EMCOM-011609 <br />911 Dispatch -March <br />5,084.42 <br />PRMG-005375 <br />PW Rental Space -April <br />2,921.77 <br />PRMG-005375 <br />PW Rental Space -April <br />5,843.55 <br />PRMG-005375 <br />PW Rental Space -April <br />1,298.57 <br />PRMG-005375 <br />PW Rental Space -April <br />2,921.77 <br />PRRRV-002561 <br />Election Services Q2 2024 <br />6,850.00 <br />SHRFL-002222 <br />Law Enforcement -April <br />131,853.14 <br />Total for Check Number 52566: <br />52567 2785 RAMSEY COUNTY ENVIRONMENTAL 04/12/2024 <br />612395 2024 Hazardous Waste License <br />52568 MISC1 <br />040324 <br />52569 SRFC <br />16750.00-10 <br />EMELIA ROGERS <br />Reimbursement: Mailbox <br />SRF CONSULTING GROUP INC <br />Old Hwy 10 Trail -March <br />Total for Check Number 52567: <br />04/12/2024 <br />Total for Check Number 52568: <br />04/12/2024 <br />Total for Check Number 52569: <br />Total for 4/12/2024: <br />Report Total (54 checks): <br />100.00 <br />100.00 <br />384,749.45 <br />AP Checks by Date - Detail by Check Date (4/17/2024 5:09 PM) Page 6 <br />