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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2015-0273 PermitWorks History Import PermitWorks History Import 660.00 <br /> 660.00Total for Check Number 44624: <br />1208 Premium Waters, Inc 04/24/201544625 <br />610207-03-15 March 2015 City Hall Supplies March 2015 City Hall Supplies 45.15 <br /> 45.15Total for Check Number 44625: <br />0811 Ramsey County 04/24/201544626 <br />EMCOM-003982 March 2015 CAD Services 895.50 <br />EMCOM-003997 March 2015 911 Dispatch March 2015 CAD Services 4,798.50 <br />EMCOM-004007 March 2015 Fleet Support Fee March 2015 Fleet Support Fee 24.96 <br />PUBW-014450 March 2015 Fuel Purchase March 2015 Fleet Support Fee 2,402.19 <br /> 8,121.15Total for Check Number 44626: <br />0327 Staples Business Advantage 04/24/201544627 <br />3260299244 Office Supplies Office Supplies 221.99 <br />3260830208 Office Supplies Office Supplies 61.40 <br />3261067277 Office Supplies Office Supplies 253.51 <br /> 536.90Total for Check Number 44627: <br />0576 TimeSaver Off Site Secretarial 04/24/201544628 <br />M21201 3/16 CC Mtg 3/16 CC Mtg 298.00 <br /> 298.00Total for Check Number 44628: <br />1161 Valley-Rich Co., Inc.04/24/201544629 <br />21469 March 2015 Watermain Repair March 2015 Watermain Repair 5,276.28 <br /> 5,276.28Total for Check Number 44629: <br />1363 Water Conservation Service, Inc.04/24/201544630 <br />5912 March 2015 Leak Locates March 2015 Leak Locates 523.00 <br /> 523.00Total for Check Number 44630: <br />8081 Kimley-Horn and Associates, Inc 04/24/201544631 <br />6450447 January 2015 MVHS Trail Expenses January 2015 MVHS Trail Expenses 15,553.14 <br /> 15,553.14Total for Check Number 44631: <br /> 107,197.85Total for 4/24/2015: <br />Report Total (45 checks): 115,187.28 <br />Page 5AP Checks by Date - Detail by Check Date (4/24/2015 5:58 AM)