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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />08062015-MCFOA MCFOA Membership Dues-Hanson MCFOA Membership Dues-Hanson 35.00 <br /> 35.00Total for Check Number 45003: <br />2520 Colleen Meyer 08/21/201545004 <br />08042015-CM Tyke Time Playground Refund Tyke Time Playground Refund 60.00 <br /> 60.00Total for Check Number 45004: <br />1208 Premium Waters, Inc 08/21/201545005 <br />610207-07-15 July 2015 City Hall Supplies July 2015 City Hall Supplies 128.58 <br />613317-07-15 July 2015 City Hall Supplies July 2015 City Hall Supplies 89.13 <br /> 217.71Total for Check Number 45005: <br />0811 Ramsey County 08/21/201545006 <br />EMCOM-004404 July 2015 911 Dispatch 24.96 <br />EMCOM-004453 July 2015 911 Dispatch 895.50 <br />EMCOM-004468 July 2015 911 Dispatch July 2015 911 Dispatch 4,798.50 <br /> 5,718.96Total for Check Number 45006: <br />1193 SelectAccount 08/21/201545007 <br />1114204 August 2015 Participant Fees August 2015 Participant Fees 40.09 <br /> 40.09Total for Check Number 45007: <br />0751 Short Elliott Hendrickson, Inc.08/21/201545008 <br />301023 June 2015 Escrow Charges June 2015 Escrow Charges 1,112.41 <br /> 1,112.41Total for Check Number 45008: <br />2581 Maria Spitael 08/21/201545009 <br />08042015-MS Mites Fall Soccer Refund Mites Fall Soccer Refund 52.00 <br /> 52.00Total for Check Number 45009: <br />0327 Staples Business Advantage 08/21/201545010 <br />3272463131 Office Supplies 153.90 <br />3272463132 Office Supplies 69.79 <br />3272463134 Office Supplies 17.48 <br />3272652354 Office Supplies Office Supplies 44.09 <br />3272652361 Office Supplies Office Supplies 37.99 <br />3292652358 Office Supplies Office Supplies 98.97 <br /> 422.22Total for Check Number 45010: <br />3535 Sweeper Services 08/21/201545011 <br />15184 Street Sweeper Parts Street Sweeper Parts 278.00 <br /> 278.00Total for Check Number 45011: <br />0925 T-Mobile 08/21/201545012 <br />08222015-TMobil July 2015 Tablet Charges July 2015 Tablet Charges 569.82 <br /> 569.82Total for Check Number 45012: <br />0576 TimeSaver Off Site Secretarial 08/21/201545013 <br />M21483 7/13, 7/20, 7/27 CC Mtgs 7/13, 7/20, 7/27 CC Mtgs 613.75 <br /> 613.75Total for Check Number 45013: <br />Page 7AP Checks by Date - Detail by Check Date (8/27/2015 2:02 PM)