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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 266.90Total for Check Number 44276: <br />7067 Scott Neu 12/23/201444277 <br />12192014-SN 2014 Breakfast With Santa 2014 Breakfast With Santa 125.00 <br /> 125.00Total for Check Number 44277: <br />1208 Premium Waters, Inc 12/23/201444278 <br />610207-11-14 November 2014 City Hall Supplies November 2014 City Hall Supplies 31.63 <br />613317-11-14 November 2014 City Hall Supplies November 2014 City Hall Supplies 116.23 <br /> 147.86Total for Check Number 44278: <br />3100 Provident Life and Accident Ins Co 12/23/201444279 <br />9672443-1114 November 2014 UNUM Payment November 2014 UNUM Payment 85.10 <br /> 85.10Total for Check Number 44279: <br />0811 Ramsey County 12/23/201444280 <br />EMCOM-003676 November 2014 Fleet Support Fee November 2014 Fleet Support Fee 24.96 <br />EMCOM-003726 November 2014 911 Dispatch November 2014 911 Dispatch 4,671.37 <br />EMCOM-003741 November 2014 CAD Services November 2014 CAD Services 358.00 <br /> 5,054.33Total for Check Number 44280: <br />1193 SelectAccount 12/23/201444281 <br />1065300 December 2014 Participant Fee December 2014 Participant Fee 35.87 <br /> 35.87Total for Check Number 44281: <br />2225 Sheltertech Corporation 12/23/201444282 <br />6720-T Round Lake Road Asbestos Removal Round Lake Road Asbestos Removal 5,960.00 <br /> 5,960.00Total for Check Number 44282: <br />0327 Staples Business Advantage 12/23/201444283 <br />3248419576 Office Supplies Office Supplies 359.43 <br />3248419577 Office Supplies Office Supplies 11.70 <br />3248419578 Office Supplies Office Supplies 38.98 <br />3248490237 Office Supplies Office Supplies 50.43 <br />3248490238 Office Supplies Office Supplies 41.97 <br />3248805644 Office Supplies Office Supplies 67.96 <br />3249037718 Office Supplies 72.10 <br /> 642.57Total for Check Number 44283: <br />0925 T-Mobile 12/23/201444284 <br />12222014-TMobil November 2014 Tablet Charges November 2014 Tablet Charges 359.91 <br /> 359.91Total for Check Number 44284: <br />3099 Tri-State Bobcat, Inc.-Little Canada 12/23/201444285 <br />A10786 PW Parts PW Parts 24.78 <br /> 24.78Total for Check Number 44285: <br />UOFM University of Minnesota 12/23/201444286 <br />12152014-UOFM Sherri & Rob Training Sherri & Rob Training 315.00 <br />12152014-UOFM Sherri & Rob Training Sherri & Rob Training 210.00 <br /> 525.00Total for Check Number 44286: <br />Page 5AP Checks by Date - Detail by Check Date (1/9/2015 7:55 AM)