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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 716.33Total for Check Number 44042: <br />3071 Peoples Electric Company 10/09/201444043 <br />300072.00 Gateway Signs Lighting Installation Gateway Signs Lighting Installation 5,254.43 <br /> 5,254.43Total for Check Number 44043: <br />5707 Kathleen Pocrnich 10/09/201444044 <br />10012014-KP Soccer Session 1 Refund Soccer Session 1 Refund 40.00 <br /> 40.00Total for Check Number 44044: <br />0811 Ramsey County 10/09/201444045 <br />PRRLG-001236 2014 TIF Admin Costs 2014 TIF Admin Costs 392.53 <br />PRRLG-001236 2014 TIF Admin Costs 2014 TIF Admin Costs 392.53 <br />PRRLG-001236 2014 TIF Admin Costs 2014 TIF Admin Costs 392.53 <br /> 1,177.59Total for Check Number 44045: <br />0282 Republic Services #899 10/09/201444046 <br />0899-002556054 October 2014 Trash Service October 2014 Trash Service 595.92 <br />0899-002556054 October 2014 Trash Service October 2014 Trash Service 260.29 <br /> 856.21Total for Check Number 44046: <br />0431 Royal Concrete Pipe 10/09/201444047 <br />159750 Storm Sewer Catch Basin Repair Storm Sewer Catch Basin Repair 488.00 <br /> 488.00Total for Check Number 44047: <br />0014 Michael Schifsky 10/09/201444048 <br />10082014-MS October 2014 Uniform Expense Reimbursement October 2014 Uniform Expense Reimbursement 86.95 <br /> 86.95Total for Check Number 44048: <br />0327 Staples Business Advantage 10/09/201444049 <br />3242233252 Office Supplies Office Supplies 344.71 <br /> 344.71Total for Check Number 44049: <br />0349 Steppingstone Theatre 10/09/201444050 <br />1928 Stand Up & Be Funny Class Stand Up & Be Funny Class 390.00 <br /> 390.00Total for Check Number 44050: <br />0576 TimeSaver Off Site Secretarial 10/09/201444051 <br />M20773 08/25 CC Mtg & 09/03 Plan Com Mtg 08/25 CC Mtg & 09/03 Plan Com Mtg 236.88 <br />M20773 08/25 CC Mtg & 09/03 Plan Com Mtg 08/25 CC Mtg & 09/03 Plan Com Mtg 306.00 <br /> 542.88Total for Check Number 44051: <br />1175 TNT Cleaning and Consulting, INC 10/09/201444052 <br />269137 September 2014 Cleaning September 2014 Cleaning 845.00 <br /> 845.00Total for Check Number 44052: <br />0208 UniSelect USA 10/09/201444053 <br />039157931 PW Vehicle #445 Repair PW Supplies 126.91 <br /> 126.91Total for Check Number 44053: <br />2708 Wei Zhang 10/09/201444054 <br />Page 6AP Checks by Date - Detail by Check Date (10/9/2014 11:32 AM)