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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />31289 Lake Valentine Road Trail (MVHS)Lake Valentine Road Trail (MVHS) 1,939.50 <br /> 1,939.50Total for Check Number 45041: <br />IDAI Ideal Advertising, Inc 09/04/201545042 <br />38857 Uniform Clothing Uniform Clothing 675.00 <br /> 675.00Total for Check Number 45042: <br />1228 Jason Langlie 09/04/201545043 <br />08312015-JL Reissue Jason Langlie Payroll Reissue Jason Langlie Payroll 185.40 <br /> 185.40Total for Check Number 45043: <br />0214 LTG Power Equipment 09/04/201545044 <br />193893 PW Parts PW Parts 30.62 <br />193949 PW Parts PW Parts 30.66 <br /> 61.28Total for Check Number 45044: <br />COMT Minnesota Department of Transportation 09/04/201545045 <br />P00004677 Round Lake Road Expenses Round Lake Road Expenses 432.44 <br /> 432.44Total for Check Number 45045: <br />5592 NovaCare Rehabilitation 09/04/201545046 <br />841445895 HR Procedures HR Procedures 110.00 <br /> 110.00Total for Check Number 45046: <br />6252 Office Depot 09/04/201545047 <br />1824190631 Office Supplies Office Supplies 70.67 <br /> 70.67Total for Check Number 45047: <br />0811 Ramsey County 09/04/201545048 <br />PUBW-014818 July 2015 Fuel Purchase July 2015 Fuel Purchase 4,464.57 <br />PUBW-014837 July 2015 Parts Purchase July 2015 Equipment Services 1,541.33 <br />PUBW-014837 July 2015 Equipment Services July 2015 Equipment Services 902.00 <br /> 6,907.90Total for Check Number 45048: <br />1161 Valley-Rich Co., Inc.09/04/201545049 <br />21851 Watermain Repair Watermain Repair 4,528.14 <br /> 4,528.14Total for Check Number 45049: <br /> 30,558.22Total for 9/4/2015: <br />0192 Grainger, Inc 09/11/2015ACH <br />9817079610 PW Parts PW Parts 274.56 <br />9819797623 PW Parts PW Parts 81.00 <br /> 355.56Total for this ACH Check for Vendor 0192: <br />0285 Xcel Energy 09/11/2015ACH <br />468608054 June/August 2015 City Hall Electric Bill June/August 2015 City Hall Electric Bill 1,966.17 <br /> 1,966.17Total for this ACH Check for Vendor 0285: <br />0382 ICMA Retirement Trust - 106944 09/11/2015ACH <br />Page 3AP Checks by Date - Detail by Check Date (9/11/2015 6:55 AM)