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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />11012014-HAH October 2014 Animal Control Charges October 2014 Animal Control Charges 133.50 <br /> 133.50Total for Check Number 44203: <br />LAZA Lazarus Enterprises 11/26/201444204 <br />808 Engraving Services General TIF Services 13.50 <br /> 13.50Total for Check Number 44204: <br />0242 Met Council Environ. Service-SAC 11/26/201444205 <br />11242014-SAC October 2014 SAC Charges October 2014 SAC Charges 4,920.30 <br /> 4,920.30Total for Check Number 44205: <br />0155 Office of MN IT Services 11/26/201444206 <br />W14100669 October 2014 Phone Bill October 2014 Phone Bill 716.33 <br /> 716.33Total for Check Number 44206: <br />1208 Premium Waters, Inc 11/26/201444207 <br />610207-10-14 October 2014 City Hall Supplies October 2014 City Hall Supplies 36.18 <br />613317-10-14 October 2014 City Hall Supplies October 2014 City Hall Supplies 112.23 <br /> 148.41Total for Check Number 44207: <br />0811 Ramsey County 11/26/201444208 <br />EMCOM-003601 October 2014 Fleet Support Fee October 2014 Fleet Support Fee 24.96 <br />EMCOM-003651 October 2014 911 Dispatch October 2014 911 Dispatch 4,671.37 <br />EMCOM-003666 October 2014 CAD Services October 2014 CAD Services 358.00 <br /> 5,054.33Total for Check Number 44208: <br />0716 Springbrook Software 11/26/201444209 <br />1457 Remaining 50% Payment-Positive Pay Remaining 50% Payment-Positive Pay 1,250.00 <br /> 1,250.00Total for Check Number 44209: <br />1387 Standard Insurance Company 11/26/201444210 <br />147490-1214 December 2014 STD/LTD/Life Insurance December 2014 STD/LTD/Life Insurance 1,574.41 <br /> 1,574.41Total for Check Number 44210: <br />0576 TimeSaver Off Site Secretarial 11/26/201444211 <br />M20869 10.13.14 CC Mtg 10.13.14 CC Mtg 343.38 <br /> 343.38Total for Check Number 44211: <br />3099 Tri-State Bobcat, Inc.-Little Canada 11/26/201444212 <br />A09979 PW Parts PW Parts 802.69 <br /> 802.69Total for Check Number 44212: <br />ZARN Zarnoth Brush Works, Inc 11/26/201444213 <br />0152243-IN PW Parts PW Parts 370.60 <br /> 370.60Total for Check Number 44213: <br /> 51,865.86Total for 11/26/2014: <br />0382 ICMA Retirement Trust - 106944 12/05/2014ACH <br />PR Batch 00100.12.2014 ICMA Employee Percent 401PR Batch 00100.12.2014 ICMA Employee Percent 401 294.00 <br />Page 3AP Checks by Date - Detail by Check Date (12/5/2014 7:06 AM)