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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 895.00Total for Check Number 43964: <br />1302 Meyer Contract Inc.09/12/201443965 <br />09082014-MC Payment #3 Round Lake Road Payment #3 Round Lake Road 71,787.75 <br />09082014-MC Payment #3 Round Lake Road Payment #3 Round Lake Road 315,682.05 <br />09082014-MC Payment #3 Round Lake Road Payment #3 Round Lake Road 72,708.11 <br /> 460,177.91Total for Check Number 43965: <br />0155 Office of MN IT Services 09/12/201443966 <br />W14070670 July 2014 Phone Bill July 2014 Phone Bill 716.33 <br /> 716.33Total for Check Number 43966: <br />7025 On Site Sanitation 09/12/201443967 <br />A-552721 September 2014 Rental-Floral Park September 2014 Rental-Floral Park 52.00 <br />A-552722 September 2014 Rental-Hazelniut Park September 2014 Rental-Hazelniut Park 52.00 <br />A-552723 September 2014 Rental-Perry Park September 2014 Rental-Perry Park 100.00 <br />A-552724 September 2014 Rental-Royal Hills Park September 2014 Rental-Royal Hills Park 52.00 <br />A-552725 September 2014 Rental-Valentine Park September 2014 Rental-Valentine Park 52.00 <br />A-552889 September 2014 Rental-Cummings Park September 2014 Rental-Cummings Park 52.00 <br />A-553173 September 2014 Rental-Ingerson Park September 2014 Rental-Ingerson Park 52.00 <br />A-556788 September 2014 Rental-Ingerson Park -26.00 <br /> 386.00Total for Check Number 43967: <br />8032 Pace Analytical Field Svc 09/12/201443968 <br />12140889 July 2014 Water Testing July 2014 Water Testing 974.05 <br />12140921 August 2014 Water Testing August 2014 Water Testing 904.90 <br /> 1,878.95Total for Check Number 43968: <br />UB*00097 Richard Peterson 09/12/201443969 <br />Refund Check 185.00 <br /> 185.00Total for Check Number 43969: <br />1110 Pitney Bowes 09/12/201443970 <br />08242014-PB August 2014 Postage August 2014 Postage 1,019.99 <br />08242014-PB August 2014 Postage August 2014 Postage 598.36 <br />08242014-PB August 2014 Postage August 2014 Postage 592.12 <br /> 2,210.47Total for Check Number 43970: <br />1074 Precision Landscape & Tree 09/12/201443971 <br />1475 Tree Removal Tree Removal 2,877.22 <br />1476 Tree Removal Tree Removal 940.13 <br />1477 Tree Removal Tree Removal 383.40 <br /> 4,200.75Total for Check Number 43971: <br />3100 Provident Life and Accident Ins Co 09/12/201443972 <br />9672443-0814 August 2014 UNUM Payment August 2014 UNUM Payment 85.10 <br /> 85.10Total for Check Number 43972: <br />0811 Ramsey County 09/12/201443973 <br />PRRLG-001222 Q3 2014 Election Contract Q3 2014 Election Contract 3,875.00 <br /> 3,875.00Total for Check Number 43973: <br />Page 4AP Checks by Date - Detail by Check Date (9/25/2014 9:24 AM)