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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 169.00Total for Check Number 44218: <br />1110 Pitney Bowes 12/05/201444219 <br />11232014-PB November 2014 Postage November 2014 Postage 19.99 <br />11232014-PB November 2014 Postage November 2014 Postage 594.11 <br />11232014-PB November 2014 Postage November 2014 Postage 594.11 <br /> 1,208.21Total for Check Number 44219: <br />0811 Ramsey County 12/05/201444220 <br />PUBW-014300 October 2014 Fuel Expense October 2014 Fuel Expense 4,055.89 <br /> 4,055.89Total for Check Number 44220: <br />0431 Royal Concrete Pipe 12/05/201444221 <br />162181 SWM Repair SWM Repair 740.00 <br /> 740.00Total for Check Number 44221: <br />0336 T.A. Schifksy & Sons, Inc.12/05/201444222 <br />57077 August 2014 Asphalt August 2014 Asphalt 227.13 <br /> 227.13Total for Check Number 44222: <br />1175 TNT Cleaning and Consulting, INC 12/05/201444223 <br />269631 November 2014 Cleaning November 2014 Cleaning 845.00 <br /> 845.00Total for Check Number 44223: <br />3099 Tri-State Bobcat, Inc.-Little Canada 12/05/201444224 <br />A10113 PW Parts PW Parts 455.58 <br /> 455.58Total for Check Number 44224: <br />0277 City of New Brighton 12/05/201444225 <br />3-2014 Bridge Design Work Bridge Design Work 16,318.00 <br /> 16,318.00Total for Check Number 44225: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 12/05/201444226 <br />12152014 January 2015 PW Insurance January 2015 PW Insurance 8,096.00 <br /> 8,096.00Total for Check Number 44226: <br /> 40,135.11Total for 12/5/2014: <br />Report Total (51 checks): 92,000.97 <br />Page 5AP Checks by Date - Detail by Check Date (12/5/2014 7:06 AM)