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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 239.00Total for Check Number 44364: <br />0811 Ramsey County 01/23/201544365 <br />EMCOM-003751 December 2014 Fleet Support Fee December 2014 Fleet Support Fee 24.96 <br />EMCOM-003801 December 2014 911 Dispatch December 2014 911 Dispatch 4,671.37 <br />EMCOM-003816 December 2014 CAD Services December 2014 CAD Services 358.00 <br /> 5,054.33Total for Check Number 44365: <br />0318 Rosedale Chevrolet 01/23/201544366 <br />938694 PW Vehicle #503 Parts PW Vehicle #503 Parts 137.34 <br /> 137.34Total for Check Number 44366: <br />3099 Tri-State Bobcat, Inc.-Little Canada 01/23/201544367 <br />A11596 PW Parts PW Parts 250.00 <br /> 250.00Total for Check Number 44367: <br />AMPU APWA 01/23/201544368 <br />616357-2015JA 2015 Membership Dues-Anderson 2015 Membership Dues-Anderson 223.75 <br />616357-2015TM 2015 Membership Dues-Maurer 2015 Membership Dues-Maurer 223.75 <br /> 447.50Total for Check Number 44368: <br />CANO Canon Solutions America 01/23/201544369 <br />4014750995 Feb-April 2015 Maintenance Fee Feb-April 2015 Maintenance Fee 420.00 <br /> 420.00Total for Check Number 44369: <br />0841 Ehlers & Associates, Inc.01/23/201544370 <br />165201076955037 2015 Public Finance Seminar Bachler/Streff 2015 Public Finance Seminar Bachler/Streff 137.50 <br />165201076955037 2015 Public Finance Seminar Bachler/Streff 2015 Public Finance Seminar Bachler/Streff 137.50 <br />165201076955037 2015 Public Finance Seminar Bachler/Streff 2015 Public Finance Seminar Bachler/Streff 137.50 <br />165201076955037 2015 Public Finance Seminar Bachler/Streff 2015 Public Finance Seminar Bachler/Streff 137.50 <br /> 550.00Total for Check Number 44370: <br />7070 International Code Council, Inc.01/23/201544371 <br />INV0513676 Inspections Training Inspections Training 280.00 <br /> 280.00Total for Check Number 44371: <br />ASSM Metro Cities 01/23/201544372 <br />4 2015 Membership Dues 2015 Membership Dues 3,961.00 <br /> 3,961.00Total for Check Number 44372: <br />7025 On Site Sanitation 01/23/201544373 <br />A-574016 January 2015 Rental-Hazelnut Park January 2015 Rental-Hazelnut Park 52.00 <br />A-574093 January 2015 Rental-Cummings Park January 2015 Rental-Cummings Park 52.00 <br />A-574136 January 2015 Rental-Freeway Park January 2015 Rental-Freeway Park 52.00 <br /> 156.00Total for Check Number 44373: <br /> 59,319.56Total for 1/23/2015: <br />Page 6AP Checks by Date - Detail by Check Date (1/23/2015 8:52 AM)