Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3.79Total for Check Number 44693: <br />0319 City of Roseville 05/21/201544694 <br />05152015 2015 Felling Trailer Registration 2015 Felling Trailer Registration 537.62 <br /> 537.62Total for Check Number 44694: <br />5597 CoBeck Construction Company, LLC 05/21/201544695 <br />05202015-14-030 PC 14-030 Escrow Release PC 14-030 Escrow Release 630.00 <br /> 630.00Total for Check Number 44695: <br />DEED Dept of Employment & Econ Dev 05/21/201544696 <br />106-002-Q115 Q1 2015 Unemployment Benefits Paid Q1 2015 Unemployment Benefits Paid 2,601.69 <br /> 2,601.69Total for Check Number 44696: <br />0841 Ehlers & Associates, Inc.05/21/201544697 <br />67430 April 2015 TCAAP Expenses April 2015 TCAAP Expenses 5,932.50 <br /> 5,932.50Total for Check Number 44697: <br />9508 Exceptional Homes 05/21/201544698 <br />05122015-EH PC 14-026 Escrow Release PC 14-026 Escrow Release 252.00 <br /> 252.00Total for Check Number 44698: <br />3657 Hansen, Eric 05/21/201544699 <br />05202015-EH PC 14-025 Escrow Release PC 14-025 Escrow Release 630.00 <br /> 630.00Total for Check Number 44699: <br />IDAI Ideal Advertising, Inc 05/21/201544700 <br />38261 2015 Summer Rec Order 2015 Summer Rec Order 150.00 <br />38261 2015 Summer Rec Order 2015 Summer Rec Order 2,248.00 <br /> 2,398.00Total for Check Number 44700: <br />0916 Lakes Country Service Coop 05/21/201544701 <br />CI073HA9-0615 June 2015 Health Insurance June 2015 Health Insurance 4,746.50 <br />CI073HB7-0615 June 2015 Health Insurance June 2015 Health Insurance 925.50 <br />CI073HE1-0615 June 2015 Health Insurance June 2015 Health Insurance 1,568.50 <br /> 7,240.50Total for Check Number 44701: <br />5665 Metering & Technology Solution 05/21/201544702 <br />3481 PW Water Meter Supplies PW Water Meter Supplies 648.88 <br />3482 PW Water Meter Supplies PW Water Meter Supplies 306.00 <br /> 954.88Total for Check Number 44702: <br />0266 Minnesota Recreation & Park Assn.05/21/201544703 <br />05152015-MRPA 2015 Summer Softball Registrations 2015 Summer Softball Registrations 504.00 <br /> 504.00Total for Check Number 44703: <br />6252 Office Depot 05/21/201544704 <br />1781446051 Office Supplies Office Supplies 73.09 <br /> 73.09Total for Check Number 44704: <br />1481 Park Construction 05/21/201544705 <br />Page 5AP Checks by Date - Detail by Check Date (5/21/2015 2:12 PM)