Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 7,036.50Total for Check Number 44180: <br />1450 League of MN Cities Inc. Trust (SP) 11/21/201444181 <br />11192014-LMC Claim # 11053070 Q3 2014 Payment Claim # 11053070 Q3 2014 Payment 676.80 <br /> 676.80Total for Check Number 44181: <br />0266 Minnesota Recreation & Park Assn. 11/21/201444182 <br />11172014-SG 2015 Membership Renewal 2015 Membership Renewal 277.00 <br /> 277.00Total for Check Number 44182: <br />8044 Minnesota State Auditor 11/21/201444183 <br />761 Finance Training-Iverson Finance Training-Iverson 125.00 <br /> 125.00Total for Check Number 44183: <br />6252 Office Depot 11/21/201444184 <br />1728276460 TCAAP Supplies TCAAP Supplies 200.30 <br /> 200.30Total for Check Number 44184: <br />5708 Deanna Parriott 11/21/201444185 <br />11072014-DP Freezer Meal Workshop Freezer Meal Workshop 60.00 <br /> 60.00Total for Check Number 44185: <br />0383 Pitney Bowes Inc 11/21/201444186 <br />359609 Postage Supplies Postage Supplies 78.18 <br /> 78.18Total for Check Number 44186: <br />0811 Ramsey County 11/21/201444187 <br />11202014-PS Sweeney Notary Renewal Sweeney Notary Renewal 20.00 <br /> 20.00Total for Check Number 44187: <br />1303 Shafer Contracting Co, Inc 11/21/201444188 <br />14:818-30 10/96 Parts 10/96 Parts 222.74 <br /> 222.74Total for Check Number 44188: <br />8135 Society for Human Resource Mngt 11/21/201444189 <br />01441832-2015 2015 Membership Dues 2015 Membership Dues 185.00 <br /> 185.00Total for Check Number 44189: <br />0327 Staples Business Advantage 11/21/201444190 <br />3246191026 Office Supplies Office Supplies 200.06 <br />3246191027 Office Supplies Office Supplies 141.38 <br />3246660876 Office Supplies Office Supplies -222.29 <br /> 119.15Total for Check Number 44190: <br />0925 T-Mobile 11/21/201444191 <br />11222014-TMobil October 2014 Tablet Charges October 2014 Tablet Charges 359.91 <br /> 359.91Total for Check Number 44191: <br />7507 Egan, Field & Nowak, Inc.11/21/201444192 <br />12493 Round Lake Road Plat Expenses Round Lake Road Plat Expenses 10,370.46 <br />Page 7AP Checks by Date - Detail by Check Date (11/20/2014 12:54 PM)