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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 100.00Total for Check Number 44237: <br />0147 Moundsview Public Schools 12/12/201444238 <br />5584 Valentine Hills Rental Charges Valentine Hills Rental Charges 69.75 <br />5585 Valentine Hills Rental Charges Valentine Hills Rental Charges 20.25 <br />5586 Valentine Hills Rental Charges Valentine Hills Rental Charges 48.00 <br />5640 Valentine Hills Rental Charges Valentine Hills Rental Charges 97.20 <br />5641 Valentine Hills Rental Charges Valentine Hills Rental Charges 92.88 <br /> 328.08Total for Check Number 44238: <br />6252 Office Depot 12/12/201444239 <br />1733114098 Admin Supplies Admin Supplies 38.85 <br /> 38.85Total for Check Number 44239: <br />1074 Precision Landscape & Tree 12/12/201444240 <br />1619 City Hall Tree Removal City Hall Tree Removal 2,286.41 <br /> 2,286.41Total for Check Number 44240: <br />0811 Ramsey County 12/12/201444241 <br />PUBW-014049 2014 Road Striping 2014 Road Striping 6,895.69 <br /> 6,895.69Total for Check Number 44241: <br />0335 Scherer Bros. Lumber Co.12/12/201444242 <br />41257881 Hockey Rink Repairs Hockey Rink Repairs 37.76 <br /> 37.76Total for Check Number 44242: <br />491177SM Stepp Manufacturing Co., Inc 12/12/201444243 <br />47231 Street Maintenance Supplies Street Maintenance Supplies 792.06 <br /> 792.06Total for Check Number 44243: <br />8082 TAT Properties 12/12/201444244 <br />12042014-TAT PC 12-019 Construction Escrow Release PC 12-019 Construction Escrow Release 2,121.87 <br /> 2,121.87Total for Check Number 44244: <br />0576 TimeSaver Off Site Secretarial 12/12/201444245 <br />M20907 10/20, 10/27, & 11/3 Meetings 10/20, 10/27, & 11/3 Meetings 774.00 <br />M20907 10/20, 10/27, & 11/3 Meetings 10/20, 10/27, & 11/3 Meetings 213.50 <br />M20932 11/5 Plan Com & 11/10 CC Mtg 11/5 Plan Com & 11/10 CC Mtg 143.50 <br />M20932 11/5 Plan Com & 11/10 CC Mtg 11/5 Plan Com & 11/10 CC Mtg 282.25 <br /> 1,413.25Total for Check Number 44245: <br />5717 W. Gohman Construction Co.12/12/201444246 <br />2014-01063 Building Permit 2014-01063 Refund Building Permit 2014-01063 Refund 4,572.18 <br />2014-01063 Building Permit 2014-01063 Refund Building Permit 2014-01063 Refund 312.39 <br /> 4,884.57Total for Check Number 44246: <br /> 192,927.90Total for 12/12/2014: <br />Page 3AP Checks by Date - Detail by Check Date (12/12/2014 10:15 AM)