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02-23-15-R
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02-23-15-R
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2/20/2015 5:38:44 PM
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2/20/2015 5:22:46 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 300.00Total for Check Number 44445: <br />0222 League of Minnesota Cities 02/20/201544446 <br />212892 MN Cities Coalition Contribution MN Cities Coalition Contribution 620.00 <br /> 620.00Total for Check Number 44446: <br />COMT Minnesota Department of Transportation 02/20/201544447 <br />P00004060 Round Lake Road Professional Services Round Lake Road Professional Services 206.06 <br /> 206.06Total for Check Number 44447: <br />8075 Minnesota Mulch & Soil 02/20/201544448 <br />02172015-MMS Re-Issue Check #44119, Perry Park Ballfield MaintenanceRe-Issue Check #44119, Perry Park Ballfield Maintenance 390.00 <br /> 390.00Total for Check Number 44448: <br />2597 AARP 02/20/201544449 <br />02022015-AARP February 2015 AARP Classes February 2015 AARP Classes 215.00 <br /> 215.00Total for Check Number 44449: <br />2229 AVI Systems, Inc.02/20/201544450 <br />41949100 Council Chambers Assessment Council Chambers Assessment 1,800.00 <br /> 1,800.00Total for Check Number 44450: <br />CANO Canon Solutions America 02/20/201544451 <br />4015011383 2015 Copier Expenses 2015 Copier Expenses 1,181.14 <br /> 1,181.14Total for Check Number 44451: <br />0916 Lakes Country Service Coop 02/20/201544452 <br />CI073HA9-0415 April 2015 Health Insurance April 2015 Health Insurance 7,335.50 <br />CI073HB7-0415 April 2015 Health Insurance April 2015 Health Insurance 4,627.50 <br />CI073HE1-0415 April 2015 Health Insurance April 2015 Health Insurance -2,649.50 <br /> 9,313.50Total for Check Number 44452: <br />1197 McFarland Hanson Inc.02/20/201544453 <br />233039 City Hall Supplies City Hall Supplies 241.90 <br /> 241.90Total for Check Number 44453: <br />0922 North Suburban Access Corporation 02/20/201544454 <br />14-719 Council Cable Services-January 2015 Council Cable Services-January 2015 257.40 <br /> 257.40Total for Check Number 44454: <br />7025 On Site Sanitation 02/20/201544455 <br />A-576527 February 2015 Hazelnut Park Rental February 2015 Hazelnut Park Rental 52.00 <br />A-576604 February 2015 Cummings Park Rental February 2015 Cummings Park Rental 52.00 <br />A-576650 February 2015 Freeway Park Rental February 2015 Freeway Park Rental 52.00 <br /> 156.00Total for Check Number 44455: <br />0811 Ramsey County 02/20/201544456 <br />EMCOM-003826 January 2015 Fleet Support Fee January 2015 Fleet Support Fee 24.96 <br />EMCOM-003877 January 2015 CAD Services January 2015 CAD Services 895.50 <br />EMCOM-003892 January 2015 911 Dispatch January 2015 911 Dispatch 4,798.50 <br />Page 4AP Checks by Date - Detail by Check Date (2/20/2015 8:33 AM)
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