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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br /> 374.40 0.00Total for Check Number 44120: <br />6073 Northstar Inspection Service, Inc 11/07/201444121 <br />11032014-NIS August & October 2014 Inspection Services August & October 2014 Inspection Services 130.00 <br /> 130.00 0.00Total for Check Number 44121: <br />0155 Office of MN IT Services 11/07/201444122 <br />W14090663 September 2014 Phone Bill September 2014 Phone Bill 717.02 <br /> 717.02 0.00Total for Check Number 44122: <br />1110 Pitney Bowes 11/07/201444123 <br />10232014-PB October 2014 Postage October 2014 Postage 597.69 <br />10232014-PB October 2014 Postage October 2014 Postage 1,087.27 <br /> 1,684.96 0.00Total for Check Number 44123: <br />6706 Q3 Contracting 11/07/201444124 <br />TMN0107830 Street Maintenance Repairs Street Maintenance Repairs 494.25 <br /> 494.25 0.00Total for Check Number 44124: <br />0811 Ramsey County 11/07/201444125 <br />PUBW-013946 September 2014 Equipment Expenses September 2014 Equipment Expenses 3,581.31 <br />PUBW-013957 September 2014 Fuel Expense September 2014 Fuel Expense 3,198.86 <br /> 6,780.17 0.00Total for Check Number 44125: <br />0282 Republic Services #899 11/07/201444126 <br />0899-002572941 November 2014 Trash Services November 2014 Trash Services 260.29 <br />0899-002572941 November 2014 Trash Services November 2014 Trash Services 536.92 <br /> 797.21 0.00Total for Check Number 44126: <br />5714 Road Machinery & Supplies Co.11/07/201444127 <br />R27221 Street Maintenance Rental Street Maintenance Rental 2,191.50 <br /> 2,191.50 0.00Total for Check Number 44127: <br />1453 Springbrook National User Group 11/07/201444128 <br />484-2015 2015 Membership Renewal 2015 Membership Renewal 25.00 <br />484-2015 2015 Membership Renewal 2015 Membership Renewal 25.00 <br />484-2015 2015 Membership Renewal 2015 Membership Renewal 25.00 <br />484-2015 2015 Membership Renewal 2015 Membership Renewal 25.00 <br /> 100.00 0.00Total for Check Number 44128: <br />1387 Standard Insurance Company 11/07/201444129 <br />147490-1114 November 2014 STD/LTD/Life Insurance November 2014 STD/LTD/Life Insurance 1,514.58 <br /> 1,514.58 0.00Total for Check Number 44129: <br />0576 TimeSaver Off Site Secretarial 11/07/201444130 <br />M20843 JDA (9/22 10/6)/CC Mtgs (9/29)/Plan Com (10/8)JDA (9/22 10/6)/CC Mtgs (9/29)/Plan Com (10/8) 343.37 <br />M20843 JDA (9/22 10/6)/CC Mtgs (9/29)/Plan Com (10/8)JDA (9/22 10/6)/CC Mtgs (9/29)/Plan Com (10/8) 329.13 <br />M20843 JDA (9/22 10/6)/CC Mtgs (9/29)/Plan Com (10/8)JDA (9/22 10/6)/CC Mtgs (9/29)/Plan Com (10/8) 384.50 <br /> 1,057.00 0.00Total for Check Number 44130: <br />1175 TNT Cleaning and Consulting, INC 11/07/201444131 <br />269386 October 2014 Cleaning Services October 2014 Cleaning Services 845.00 <br />Page 6AP Checks by Date - Detail by Check Date (11/7/2014 8:35 AM)