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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />W14120666 December 2014 Phone Bill December 2014 Phone Bill 716.42 <br /> 716.42Total for Check Number 44387: <br />0298 Pitney Bowes-Meter Service 02/06/201544388 <br />7212665-JA152 October - December 2014 Postage Lease October - December 2014 Postage Lease 827.56 <br /> 827.56Total for Check Number 44388: <br />1074 Precision Landscape & Tree 02/06/201544389 <br />1699 City Hall Tree Pruning City Hall Tree Pruning 1,975.87 <br />1700 City Hall Tree Pruning City Hall Tree Pruning 2,566.09 <br /> 4,541.96Total for Check Number 44389: <br />0811 Ramsey County 02/06/201544390 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 583.20 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 72.65 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 19.29 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 90.22 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 810.00 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 113.40 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 20.18 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 20.99 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 56.70 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 213.39 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 631.80 <br />PUBW-014226 December 2014 Equipment & Labor Expenses December 2014 Sign Purchase 113.40 <br />PUBW-014232 December 2014 Fuel Purchase December 2014 Fuel Purchase 2,787.63 <br />PUBW-014238 December 2014 Sign Purchase December 2014 Sign Purchase 109.69 <br /> 5,642.54Total for Check Number 44390: <br />0716 Springbrook Software 02/06/201544391 <br />1555 50% Go Live Acceptance: Lockbox 50% Go Live Acceptance: Lockbox 1,500.00 <br /> 1,500.00Total for Check Number 44391: <br />0576 TimeSaver Off Site Secretarial 02/06/201544392 <br />M21000 12/1 & 12/8 CC Mtgs 12/1 & 12/8 CC Mtgs 612.00 <br />M21034-2 12/1 & 12/8 CC Mtgs 298.00 <br /> 910.00Total for Check Number 44392: <br />0600 315800-NCPERS Minnesota 02/06/201544393 <br />3158215 January 2015 Payroll Deductions January 2015 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 44393: <br />0549 Able Hose & Rubber 02/06/201544394 <br />1-863855 PW Parts PW Parts 96.27 <br /> 96.27Total for Check Number 44394: <br />ASTL Astleford International 02/06/201544395 <br />T323385 Vehicle #120 Parts Vehicle #120 Parts 44.03 <br /> 44.03Total for Check Number 44395: <br />0131 Beisswenger's How-To Store 02/06/201544396 <br />547036 PW Parts PW Parts 17.67 <br />547601 PW Parts PW Parts 8.07 <br />Page 4AP Checks by Date - Detail by Check Date (2/6/2015 12:23 PM)