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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 274.83Total for Check Number 44544: <br />1110 Pitney Bowes 03/27/201544545 <br />03232015-PB February 2015 Postage February 2015 Postage 597.69 <br />03232015-PB February 2015 Postage February 2015 Postage 19.99 <br />03232015-PB February 2015 Postage February 2015 Postage 593.95 <br /> 1,211.63Total for Check Number 44545: <br />1208 Premium Waters, Inc 03/27/201544546 <br />610207-02-15 February 2015 City Hall Supplies February 2015 City Hall Supplies 4.55 <br />613317-02-15 February 2015 City Hall Supplies February 2015 City Hall Supplies 199.36 <br /> 203.91Total for Check Number 44546: <br />0811 Ramsey County 03/27/201544547 <br />EMCOM-003907 February 2015 CAD Services February 2015 CAD Services 895.50 <br />EMCOM-003922 February 2015 911 Dispatch February 2015 911 Dispatch 4,798.50 <br />EMCOM-003932 February 2015 Fleet Support Fee February 2015 Fleet Support Fee 24.96 <br />PRRLG-001321 Q1 2015 Electron Contract Payment Q1 2015 Electron Contract Payment 4,682.00 <br /> 10,400.96Total for Check Number 44547: <br />4464 Saint Paul Area Chamber of Commerce 03/27/201544548 <br />2486871 Business Retention/Expansion Services Business Retention/Expansion Services 1,250.00 <br /> 1,250.00Total for Check Number 44548: <br />SRFC SRF Consulting Group, Inc.03/27/201544549 <br />08722.00-3 Feb 2015 PC 14-036 Escrow Charges Feb 2015 PC 14-036 Escrow Charges 757.35 <br /> 757.35Total for Check Number 44549: <br />1387 Standard Insurance Company 03/27/201544550 <br />147490-0415 April 2015 STD/LTD/Life Insurance April 2015 STD/LTD/Life Insurance 1,656.84 <br /> 1,656.84Total for Check Number 44550: <br />0327 Staples Business Advantage 03/27/201544551 <br />3244314029 Office Supplies Office Supplies -22.27 <br />3253321841 Office Supplies Office Supplies 208.70 <br />3253321845 Office Supplies Office Supplies 112.94 <br />3257684230 Office Supplies Office Supplies 218.93 <br />3258164118 Office Supplies Office Supplies 399.63 <br />3259183883 Office Supplies Office Supplies -221.96 <br /> 695.97Total for Check Number 44551: <br />0576 TimeSaver Off Site Secretarial 03/27/201544552 <br />M21132 02/17/15 CC Mtg 02/17/15 CC Mtg 199.00 <br /> 199.00Total for Check Number 44552: <br />8081 Kimley-Horn and Associates, Inc 03/27/201544553 <br />6546187 February 2015 TCAAP Charges February 2015 TCAAP Charges 22,720.50 <br /> 22,720.50Total for Check Number 44553: <br />0811 Ramsey County 03/27/201544554 <br />PRMG-002778 Q2 2015 Rent Q2 2015 Rent 24,654.25 <br />SHRFL-001386 March 2015 RC Sheriff March 2015 RC Sheriff 90,489.32 <br />Page 10AP Checks by Date - Detail by Check Date (3/27/2015 9:01 AM)