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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 355.05Total for Check Number 44352: <br />CANON Canon Financial Services 01/20/201544353 <br />14481902 January 2015 Copier Lease January 2015 Copier Lease 145.20 <br />14481902 January 2015 Copier Lease January 2015 Copier Lease 822.80 <br /> 968.00Total for Check Number 44353: <br />4470 GLTC Premium Payments 01/20/201544354 <br />1483370 January 2015 Long Term Care January 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 44354: <br />GFOA Government Finance Officers Association 01/20/201544355 <br />0154001-2015 2015 Membership Dues 2015 Membership Dues 170.00 <br /> 170.00Total for Check Number 44355: <br />0916 Lakes Country Service Coop 01/20/201544356 <br />77347 2015 Membership Dues 2015 Membership Dues 117.00 <br /> 117.00Total for Check Number 44356: <br />9035 Noodles & Company 01/20/201544357 <br />01142015-NC 2015-00196 Background Check Fee Refund 2015-00196 Background Check Fee Refund 158.00 <br /> 158.00Total for Check Number 44357: <br />7084 OmniSite 01/20/201544358 <br />43269 Lift Station Security 2015 Lift Station Security 2015 1,932.00 <br />43269 Lift Station Security 2015 Lift Station Security 2015 1,932.00 <br /> 3,864.00Total for Check Number 44358: <br />0282 Republic Services #899 01/20/201544359 <br />0899-002600297 January 2015 Trash Service January 2015 Trash Service 634.46 <br />0899-002600297 January 2015 Trash Service January 2015 Trash Service 304.01 <br /> 938.47Total for Check Number 44359: <br />8354 Rowekamp Associates, Inc 01/20/201544360 <br />2014350 2015 Service Agreement 2015 Service Agreement 400.00 <br /> 400.00Total for Check Number 44360: <br />4464 Saint Paul Area Chamber of Commerce 01/20/201544361 <br />2485360 2015 Service Agreement 2015 Service Agreement 450.00 <br /> 450.00Total for Check Number 44361: <br /> 73,112.44Total for 1/20/2015: <br />0225 Lillie Suburban Newspapers 01/23/2015ACH <br />12312014-LSN PC 14-034 Charges Admin/Cty Rd E Bids/PC Charges 36.75 <br />12312014-LSN PC 14-032 Charges Admin/Cty Rd E Bids/PC Charges 31.50 <br />12312014-LSN Cty Rd E Bid Charges Admin/Cty Rd E Bids/PC Charges 154.88 <br />12312014-LSN Admin Charges Admin/Cty Rd E Bids/PC Charges 23.63 <br />12312014-LSN PC 14-036 Charges Admin/Cty Rd E Bids/PC Charges 34.13 <br />Page 4AP Checks by Date - Detail by Check Date (1/23/2015 8:52 AM)