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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 45.00Total for Check Number 45062: <br />0242 Met Council Environ. Service-SAC 09/11/201545063 <br />09092015-SAC August 2015 SAC Payment August 2015 SAC Payment 7,380.45 <br /> 7,380.45Total for Check Number 45063: <br />6073 Northstar Inspection Service, Inc 09/11/201545064 <br />08312015-NIS August 2015 Inspection Services August 2015 Inspection Services 520.00 <br /> 520.00Total for Check Number 45064: <br />0155 Office of MN IT Services 09/11/201545065 <br />W15070686 July 2015 Phone Bill July 2015 Phone Bill 716.33 <br /> 716.33Total for Check Number 45065: <br />1074 Precision Landscape & Tree 09/11/201545066 <br />2179 1388 Colleen Ave Tree Removal 1388 Colleen Ave Tree Removal 360.58 <br /> 360.58Total for Check Number 45066: <br />2180 Redstone Construction Inc 09/11/201545067 <br />2015-00297 2015-00297 Water Meter Refund 2015-00297 Water Meter Refund 982.29 <br /> 982.29Total for Check Number 45067: <br />1387 Standard Insurance Company 09/11/201545068 <br />147490-0915 September 2015 STD/LTD/Life Insurance September 2015 STD/LTD/Life Insurance 1,701.94 <br /> 1,701.94Total for Check Number 45068: <br />0327 Staples Business Advantage 09/11/201545069 <br />3274556295 Office Supplies Office Supplies 17.69 <br />3274621562 Office Supplies Office Supplies 267.66 <br /> 285.35Total for Check Number 45069: <br />0576 TimeSaver Off Site Secretarial 09/11/201545070 <br />M21520 8/3 JDA, 8/5 Plan Com, 8/10 CC Mtg 8/3 JDA, 8/5 Plan Com, 8/10 CC Mtg 133.00 <br />M21520 8/3 JDA, 8/5 Plan Com, 8/10 CC Mtg 8/3 JDA, 8/5 Plan Com, 8/10 CC Mtg 160.50 <br />M21520 8/3 JDA, 8/5 Plan Com, 8/10 CC Mtg 8/3 JDA, 8/5 Plan Com, 8/10 CC Mtg 133.00 <br /> 426.50Total for Check Number 45070: <br />9755 Verizon Networkfleet Inc 09/11/201545071 <br />INVE0084874 PW Technology Expenses PW Technology Expenses 1,351.53 <br />INVEX0085680 PW Technology Expenses PW Technology Expenses 34.03 <br /> 1,385.56Total for Check Number 45071: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 09/11/201545072 <br />09.15.2015-IUOE October 2015 PW Insurance October 2015 PW Insurance 8,480.00 <br /> 8,480.00Total for Check Number 45072: <br />8081 Kimley-Horn and Associates, Inc 09/11/201545073 <br />6874422 June 2015 TCAAP Services June 2015 TCAAP Services 6,007.60 <br />6874422 June 2015 TCAAP Services June 2015 TCAAP Services 7,052.40 <br /> 13,060.00Total for Check Number 45073: <br />Page 6AP Checks by Date - Detail by Check Date (9/11/2015 6:55 AM)