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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 26,616.67Total for Check Number 44788: <br />5665 Metering & Technology Solution 06/18/201544789 <br />3611 Water Meter Supplies Water Meter Supplies 1,566.00 <br /> 1,566.00Total for Check Number 44789: <br />0556 Minnesota City/County Mgmt. Assoc. 06/18/201544790 <br />05012015-MCMA 2015 Membership Dues 2015 Membership Dues 148.97 <br /> 148.97Total for Check Number 44790: <br />1611 Moberg, Molly 06/18/201544791 <br />06102015-MM Valentine Hills Track Coach Valentine Hills Track Coach 965.69 <br /> 965.69Total for Check Number 44791: <br />MONTD David Montgomery 06/18/201544792 <br />06162015-DM 2015 Spring/Summer Basketball Camp 2015 Spring/Summer Basketball Camp 816.00 <br /> 816.00Total for Check Number 44792: <br />1254 Nuss Truck and Equipment 06/18/201544793 <br />8976 2015 Mack Chassis 2015 Mack Chassis 87,789.00 <br /> 87,789.00Total for Check Number 44793: <br />3100 Provident Life and Accident Ins Co 06/18/201544794 <br />9672443-0515 May 2015 UNUM Payment May 2015 UNUM Payment 85.10 <br /> 85.10Total for Check Number 44794: <br />0811 Ramsey County 06/18/201544795 <br />EMCOM-004228 May 2015 Fleet Support Fee May 2015 Fleet Support Fee 24.96 <br />PUBW-014598 Feb-Apr 2015 Labor/Parts Invoice Feb-Apr 2015 Labor/Parts Invoice 2,198.71 <br />PUBW-014598 Feb-Apr 2015 Labor/Parts Invoice Feb-Apr 2015 Labor/Parts Invoice 4,879.00 <br /> 7,102.67Total for Check Number 44795: <br />0282 Republic Services #899 06/18/201544796 <br />0899-002679279 May 2015 Recycling Costs May 2015 Recycling Costs 6,969.42 <br /> 6,969.42Total for Check Number 44796: <br />1193 SelectAccount 06/18/201544797 <br />1103550 June 2015 Participant Fees June 2015 Participant Fees 40.09 <br /> 40.09Total for Check Number 44797: <br />0751 Short Elliott Hendrickson, Inc.06/18/201544798 <br />297777 April 2015 Escrow Charges April 2015 Escrow Charges 103.34 <br />297778 April 2015 Escrow Charges April 2015 Escrow Charges 2,828.84 <br /> 2,932.18Total for Check Number 44798: <br />0327 Staples Business Advantage 06/18/201544799 <br />3266581526 Office Supplies Office Supplies 511.81 <br /> 511.81Total for Check Number 44799: <br />0438 Taylor Swanson 06/18/201544800 <br />06132015-TS Valentine Hills Track Coach Valentine Hills Track Coach 965.69 <br />Page 6AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)