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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 716.55Total for Check Number 44571: <br />4445 Pioneer Rim and Wheel Co.04/03/201544572 <br />1-280222 PW Parts PW Parts 723.06 <br /> 723.06Total for Check Number 44572: <br />2151 Ramsey Conservation District 04/03/201544573 <br />12015AE Q4 2014 GE Inspections Q4 2014 GE Inspections 36.62 <br />12015AE Q4 2014 GE Inspections Q4 2014 GE Inspections 292.94 <br /> 329.56Total for Check Number 44573: <br />0811 Ramsey County 04/03/201544574 <br />PHEH-038438 2015 Hazardous Waste License 2015 Hazardous Waste License 84.50 <br />PUBW-014363 2014 Bridge Inspections 2014 Bridge Inspections 380.00 <br />PUBW-014381 Feb 2015 Fuel Purchase Feb 2015 Fuel Purchase 2,736.25 <br />PUBW-014431 Feb 2015 Bulk Road Salt Feb 2015 Bulk Road Salt 2,813.52 <br /> 6,014.27Total for Check Number 44574: <br />4710 Roger Vadnais Plumbing & Pump Service 04/03/201544575 <br />41019 City Hall Repair City Hall Repair 662.00 <br /> 662.00Total for Check Number 44575: <br />0327 Staples Business Advantage 04/03/201544576 <br />3259303126 Office Supplies Office Supplies 16.09 <br />3259303127 Office Supplies Office Supplies 84.00 <br />3259377458 Office Supplies Office Supplies 39.98 <br />3269377454 Office Supplies Office Supplies 109.61 <br /> 249.68Total for Check Number 44576: <br />1809 Tri-State Bobcat, Inc. -Burnsville 04/03/201544577 <br />S17139 Skid Steer Trade In Skid Steer Trade In 4,000.00 <br /> 4,000.00Total for Check Number 44577: <br />0208 UniSelect USA 04/03/201544578 <br />039186380 PW Parts PW Parts 287.34 <br /> 287.34Total for Check Number 44578: <br /> 50,820.80Total for 4/3/2015: <br />0602 US BANK 04/07/2015ACH <br />Arvidson-1215 Jan/Feb 2015 CC Expenses-Arvidson Uniform Expense 101.98 <br />Dietl-1215 Jan/Feb 2015 CC Expenses-Supplies Jan/Feb 2015 CC Expenses 39.18 <br />Dietl-1215 Jan/Feb 2015 CC Expenses-MCFOA Conference Jan/Feb 2015 CC Expenses 265.00 <br />DSchifsky-1215 Jan/Feb 2015 CC Expenses-D Schifsky Uniform Expense 79.99 <br />DSchifsky-1215 Jan/Feb 2015 CC Expenses-D Schifsky Training 45.00 <br />DSchifsky-1215 Jan/Feb 2015 CC Expenses-PW Supplies 31.15 <br />DSchifsky-1215 Jan/Feb 2015 CC Expenses-D Schifsky & Arvidson Training 60.00 <br />Freyberger-1215 Jan/Feb 2015 CC Expenses-PW Supplies 133.81 <br />Freyberger-1215 Jan/Feb 2015 CC Expenses-MN AWWA Training 175.00 <br />Frid-1215 Jan/Feb 2015 CC Expenses-Frid Uniform Expense 93.65 <br />Grant-1215 Jan/Feb 2015 CC Expenses-Employee Recognition 306.82 <br />Grant-1215 Jan/Feb 2015 CC Expenses-Employee Recognition 0.31 <br />Page 4AP Checks by Date - Detail by Check Date (4/9/2015 11:58 AM)