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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3299 2014 Seal Coat 2014 Seal Coat 88,877.53 <br /> 88,877.53Total for Check Number 43835: <br />1110 Pitney Bowes 08/08/201443836 <br />07232014-PB July 2014 Postage July 2014 Postage 545.75 <br />07232014-PB July 2014 Postage July 2014 Postage 1,019.99 <br /> 1,565.74Total for Check Number 43836: <br />3100 Provident Life and Accident Ins Co 08/08/201443837 <br />9672443-0714 July 2014 UNUM Payment July 2014 UNUM Payment 85.10 <br /> 85.10Total for Check Number 43837: <br />2151 Ramsey Conservation District 08/08/201443838 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2013-00941Q2 2014 Erosion Control Inspections 79.74 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2014-00240Q2 2014 Erosion Control Inspections 59.80 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2013-01153Q2 2014 Erosion Control Inspections 578.09 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2013-00270Q2 2014 Erosion Control Inspections 318.95 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2013-00473Q2 2014 Erosion Control Inspections 39.87 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2013-00813Q2 2014 Erosion Control Inspections 59.80 <br />71414AE Q2 2014 Erosion Control Inspections-GE 2014-00140Q2 2014 Erosion Control Inspections 99.67 <br /> 1,235.92Total for Check Number 43838: <br />0811 Ramsey County 08/08/201443839 <br />PUBW-013753 June 2014 Labor Charges Cty Rd E Watermain BreakJune 2014 Labor Charges Cty Rd E Watermain Break 680.00 <br /> 680.00Total for Check Number 43839: <br />0282 Republic Services #899 08/08/201443840 <br />0899-002522269 August 2014 Trash Service August 2014 Trash Service 260.29 <br />0899-002522269 August 2014 Trash Service August 2014 Trash Service 536.92 <br /> 797.21Total for Check Number 43840: <br />5692 Clint Seehusen 08/08/201443841 <br />07282014-CS Musical Theater Camp Refund Musical Theater Camp Refund 107.00 <br /> 107.00Total for Check Number 43841: <br />1001 Sprint/Nextel Communications 08/08/201443842 <br />196110738-014 June/July 2014 Phone Bill June/July 2014 Phone Bill 168.95 <br /> 168.95Total for Check Number 43842: <br />0327 Staples Business Advantage 08/08/201443843 <br />3236344190 Office Supplies Office Supplies 490.02 <br /> 490.02Total for Check Number 43843: <br />1175 TNT Cleaning and Consulting, INC 08/08/201443844 <br />268622 July 2014 Cleaning July 2014 Cleaning 845.00 <br /> 845.00Total for Check Number 43844: <br />1363 Water Conservation Service, Inc. 08/08/201443845 <br />5249 July 2014 Leak Locates July 2014 Leak Locates 255.60 <br /> 255.60Total for Check Number 43845: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/08/201443846 <br />Page 7AP Checks by Date - Detail by Check Number (8/8/2014 6:55 AM)