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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />05142015-PC County Road E/Pine Tree Drive Improvements Payment #1County Road E/Pine Tree Drive Improvements Payment #1 138,475.54 <br /> 138,475.54Total for Check Number 44705: <br />6072 Peterson Companies, Inc 05/21/201544706 <br />29195 Cummings/Perry Parks Ball Field Grading Cummings/Perry Parks Ball Field Grading 6,320.00 <br /> 6,320.00Total for Check Number 44706: <br />1208 Premium Waters, Inc 05/21/201544707 <br />610207-04-015 April 2015 City Hall Supplies April 2015 City Hall Supplies 59.28 <br />613317-04-15 April 2015 City Hall Supplies April 2015 City Hall Supplies 113.33 <br /> 172.61Total for Check Number 44707: <br />0811 Ramsey County 05/21/201544708 <br />EMCOM-004058 April 2015 CAD Services April 2015 CAD Services 895.50 <br />EMCOM-004073 April 2015 911 Dispatch April 2015 911 Dispatch 4,798.50 <br />EMCOM-004083 April 2015 Fleet Support Fee April 2015 Fleet Support Fee 24.96 <br /> 5,718.96Total for Check Number 44708: <br />1193 SelectAccount 05/21/201544709 <br />1098362 May 2015 Particiapnt Fees May 2015 Particiapnt Fees 44.31 <br /> 44.31Total for Check Number 44709: <br />2226 Sharrow Lifting Products 05/21/201544710 <br />87607 PW Parts PW Parts 203.90 <br /> 203.90Total for Check Number 44710: <br />0925 T-Mobile 05/21/201544711 <br />05222015-TMobil April 2015 Tablet Charges April 2015 Tablet Charges 359.91 <br /> 359.91Total for Check Number 44711: <br />5180 Tessman Seed Co.05/21/201544712 <br />S212701-IN Parks Supplies Parks Supplies 3,897.30 <br /> 3,897.30Total for Check Number 44712: <br />0576 TimeSaver Off Site Secretarial 05/21/201544713 <br />M21264 4/13 CC Mtg 4/13 CC Mtg 425.25 <br /> 425.25Total for Check Number 44713: <br />8884 Cascade Engineering 05/21/201544714 <br />30165608 Recycling Carts Recycling Carts 21,660.00 <br />30165612 Recycling Carts Recycling Carts 17,410.00 <br />30165649 Recycling Carts Recycling Carts 28,400.00 <br />30165655 Recycling Carts Recycling Carts 29,470.00 <br />30165813 Recycling Carts Recycling Carts 6,040.00 <br /> 102,980.00Total for Check Number 44714: <br />0811 Ramsey County 05/21/201544715 <br />SHRFL-001399 May 2015 RC Sheriff May 2015 RC Sheriff 90,489.32 <br /> 90,489.32Total for Check Number 44715: <br /> 430,712.31Total for 5/21/2015: <br />Page 6AP Checks by Date - Detail by Check Date (5/21/2015 2:12 PM)