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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />17666248 <br />Fax Line <br />54,09 <br />Total for Check <br />Number <br />27562: <br />54,09 <br />27563 <br />184 <br />Cintas <br />08/24/2021 <br />4092347273 <br />August Uniforms <br />12,07 <br />4093002427 <br />August Uniforms <br />12,07 <br />Total for Check <br />Number <br />27563: <br />24414 <br />27564 <br />29 <br />City of StAnthony <br />08/24/2021 <br />4092 <br />August Police Services <br />64,434.83 <br />Total for Check <br />Number <br />27564: <br />64,434,83 <br />27565 <br />2 <br />City of St Paul <br />08/24/2021 <br />IN46283 <br />Bi-Annual Street Lighting Electricity <br />15600 <br />Total for Check <br />Number <br />27565: <br />15,00 <br />27566 <br />311 <br />CivicPlus LLC <br />08/24/2021 <br />216423 <br />City Website Maintenance Fee <br />25500,00 <br />Total for Check <br />Number <br />27566: <br />25500*00 <br />27567 <br />192 <br />Comcast Holdings Corporation <br />08/24/2021 <br />128048774 <br />July Internet <br />413,00 <br />Total for Check <br />Number <br />27567: <br />413,00 <br />27568 <br />272 <br />Corporate Four Insurance Agengy <br />08/24/2021 <br />1428889 <br />2021 Agent Fee <br />11200,00 <br />Total for Check <br />Number <br />27568: <br />11200,00 <br />27569 <br />25 <br />County of Ramsey <br />08/24/2021 <br />EMCOM-009445 <br />July Fleet Support <br />6,24 <br />EMCOM-009460 <br />July 911 Dispatch Services <br />880,50 <br />EMCOM-009477 <br />July CAD Services <br />120,61 <br />RISK-002123 <br />August Insurance Processing Fee <br />25,00 <br />Total for Check <br />Number <br />27569: <br />15032435 <br />27570 <br />19 <br />Ehlers and Associates Inc <br />08/24/2021 <br />87915 <br />1795 Eustis Redevelopment <br />737,50 <br />Total for Check <br />Number <br />27570: <br />737,50 <br />27571 <br />134 <br />Katrina Joseph <br />08/24/2021 <br />00115 <br />July Legal Services <br />925400 <br />Total for Check <br />Number <br />27571: <br />925,00 <br />27572 <br />185 <br />Lauderdale Certified Auto Repair Inc <br />08/24/2021 <br />082021 <br />July Fuel <br />200.00 <br />082021 <br />July Fuel <br />42,86 <br />082021 <br />July Fuel <br />42,86 <br />Total for Check <br />Number <br />27572: <br />285,72 <br />27573 <br />24 <br />Metropolitan Council <br />08/24/2021 <br />0001127919 <br />09/21 Wastewater Treatment <br />122566,47 <br />AP Checks by <br />Date - Detail by Check <br />Date (8/19/2021 10:05 AM) <br />Page 4 <br />