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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />KITJ Jeff Kittelson 07/29/201544921 <br />07222015-3420 Driveway Escrow Permit Release Driveway Escrow Permit Release 10,045.00 <br /> 10,045.00Total for Check Number 44921: <br />5665 Metering & Technology Solution 07/29/201544922 <br />3981 Water Meter Supplies Water Meter Supplies 2,494.00 <br /> 2,494.00Total for Check Number 44922: <br />5552 NLD Arden Hills, LLC 07/29/201544923 <br />07222015-11016 Walgreens Landscape Escrow Release Walgreens Landscape Escrow Release 15,839.25 <br /> 15,839.25Total for Check Number 44923: <br />6073 Northstar Inspection Service, Inc 07/29/201544924 <br />07272015-NIS July 2015 Inspection Services July 2015 Inspection Services 390.00 <br /> 390.00Total for Check Number 44924: <br />0155 Office of MN IT Services 07/29/201544925 <br />W15060695 June 2015 Phone Bill June 2015 Phone Bill 716.51 <br /> 716.51Total for Check Number 44925: <br />7025 On Site Sanitation 07/29/201544926 <br />59136 July-August 2015 Restroom Rental July-August 2015 Restroom Rental 460.00 <br /> 460.00Total for Check Number 44926: <br />0330 Pioneer Press 07/29/201544927 <br />1503734-2016 2016 Subscription Renewal 2016 Subscription Renewal 340.60 <br /> 340.60Total for Check Number 44927: <br />0298 Pitney Bowes-Meter Service 07/29/201544928 <br />7212665-JY15 May-July 2015 Postage Lease May-July 2015 Postage Lease 1,241.34 <br /> 1,241.34Total for Check Number 44928: <br />2151 Ramsey Conservation District 07/29/201544929 <br />61015AE Q2 2015 Inspections Q2 2015 Inspections 134.04 <br />61015AE Q2 2015 Inspections Q2 2015 Inspections 449.12 <br />61015AE Q2 2015 Inspections Q2 2015 Inspections 6,327.14 <br /> 6,910.30Total for Check Number 44929: <br />0435 SAM's Club 07/29/201544930 <br />341054146349315 2015 Membership Renewal 2015 Membership Renewal 45.00 <br /> 45.00Total for Check Number 44930: <br />0327 Staples Business Advantage 07/29/201544931 <br />3270489283 Office Supplies Office Supplies 12.79 <br />3270489286 Office Supplies Office Supplies 64.19 <br />3270560081 Office Supplies Office Supplies 70.64 <br />3270560082 Office Supplies Office Supplies 90.86 <br />3270560083 Office Supplies Office Supplies 34.32 <br /> 272.80Total for Check Number 44931: <br />0208 UniSelect USA 07/29/201544932 <br />039108883 PW Parts PW Parts 37.10 <br />Page 3AP Checks by Date - Detail by Check Date (8/6/2015 1:17 PM)