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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,115.10Total for Check Number 44159: <br />7064 Rotary Club of Arden Hills/Shoreview 11/14/201444160 <br />1288 Streff Club Dues Streff Club Dues 178.10 <br /> 178.10Total for Check Number 44160: <br />5606 Darien Schifsky 11/14/201444161 <br />11132014-DS Uniform Expense Reimbursement Uniform Expense Reimbursement 41.44 <br /> 41.44Total for Check Number 44161: <br />1193 SelectAccount 11/14/201444162 <br />1056975 November 2014 Participant Fees November 2014 Participant Fees 42.20 <br /> 42.20Total for Check Number 44162: <br />1054 SHI International Corp.11/14/201444163 <br />B02618071 Admin Technology Supplies Admin Technology Supplies 176.00 <br /> 176.00Total for Check Number 44163: <br />0751 Short Elliott Hendrickson, Inc.11/14/201444164 <br />288176 September 2014 Escrow Charges: T-Mobile @ Red FoxSeptember 2014Escrow Charges: AT&T @ Cummings 619.53 <br />288177 September 2014 Escrow Charges: Sprint September 2014Escrow Charges: AT&T @ Cummings 2,241.21 <br />288178 September 2014Escrow Charges: AT&T @ CummingsSeptember 2014Escrow Charges: AT&T @ Cummings 2,587.18 <br />288179 September 2014 Escrow Charges: T-Mobile @ Red FoxSeptember 2014Escrow Charges: AT&T @ Cummings 1,084.92 <br />288179 September 2014 Escrow Charges: AT&T @ CummingsSeptember 2014Escrow Charges: AT&T @ Cummings 1,914.20 <br /> 8,447.04Total for Check Number 44164: <br />7503 Sprint 11/14/201444165 <br />11032014-Sprint Refund Preperty Tax Payment Made To City of Arden HillsRefund Preperty Tax Payment Made To City of Arden Hills 26,756.50 <br /> 26,756.50Total for Check Number 44165: <br />0327 Staples Business Advantage 11/14/201444166 <br />3245677144 Office Supplies Office Supplies 104.61 <br /> 104.61Total for Check Number 44166: <br />STII Strategic Insights, Inc 11/14/201444167 <br />14Plan-It-171 2015 License Renewal 2015 License Renewal 1,012.50 <br /> 1,012.50Total for Check Number 44167: <br />UOFM University of Minnesota 11/14/201444168 <br />11122014-JA 2015 Engineer Dues 2015 Engineer Conference 60.00 <br />11122014-JA 2015 Engineer Conference 2015 Engineer Conference 295.00 <br />11122014-TM 2015 Engineer Dues 2015 Engineer Conference 60.00 <br />11122014-TM 2015 Engineer COnference 2015 Engineer Conference 295.00 <br /> 710.00Total for Check Number 44168: <br /> 196,505.40Total for 11/14/2014: <br />0192 Grainger, Inc 11/21/2014ACH <br />9579023616 PW Parts PW Parts 155.44 <br />Page 4AP Checks by Date - Detail by Check Date (11/20/2014 12:54 PM)