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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2015-00795 Permit # 2015-00795 Refund Permit # 2015-00795 Refund 2,485.00 <br /> 2,485.00Total for Check Number 45115: <br />1340 Landmark Center of Arden Hills, LLC 10/02/201545116 <br />PC14-034TS PC 14-034 Traffic Study Refund PC 14-034 Traffic Study Refund 1,500.00 <br /> 1,500.00Total for Check Number 45116: <br />5665 Metering & Technology Solution 10/02/201545117 <br />4489 Water Meter Supplies Water Meter Supplies 1,092.07 <br /> 1,092.07Total for Check Number 45117: <br />5443 Metro Products, Inc.10/02/201545118 <br />111120 PW Parts PW Parts 303.93 <br /> 303.93Total for Check Number 45118: <br />0240 Metropolitan Area Mgmt. Assn.10/02/201545119 <br />1852 07-09.15 Mtg-Klaers 07-09.15 Mtg-Klaers 20.00 <br /> 20.00Total for Check Number 45119: <br />6252 Office Depot 10/02/201545120 <br />18365114454 Office Supplies Office Supplies 46.56 <br />1836539306 Office Supplies Office Supplies 56.13 <br />791145767001 Office Supplies Office Supplies 77.60 <br /> 180.29Total for Check Number 45120: <br />0155 Office of MN IT Services 10/02/201545121 <br />W15080685 August 2015 Phone Bill August 2015 Phone Bill 772.48 <br /> 772.48Total for Check Number 45121: <br />7025 On Site Sanitation 10/02/201545122 <br />101115 September/October 2015 Restroom Rental September/October 2015 Restroom Rental 460.00 <br /> 460.00Total for Check Number 45122: <br />0072 Pine Bend Paving 10/02/201545123 <br />15-586 Cummings Park Trail Cummings Park Trail 2,201.04 <br /> 2,201.04Total for Check Number 45123: <br />4710 Roger Vadnais Plumbing & Pump Service 10/02/201545124 <br />42575 City Hall Repair City Hall Repair 257.00 <br /> 257.00Total for Check Number 45124: <br />1387 Standard Insurance Company 10/02/201545125 <br />147490-1015 October 2015 STD/LTD/Life Insurance October 2015 STD/LTD/Life Insurance 1,622.68 <br /> 1,622.68Total for Check Number 45125: <br />0327 Staples Business Advantage 10/02/201545126 <br />3277184904 Office Supplies Office Supplies 546.95 <br />3277184907 Office Supplies Office Supplies 63.49 <br /> 610.44Total for Check Number 45126: <br />1319 David & Julie Stromberg 10/02/201545127 <br />Page 4AP Checks by Date - Detail by Check Date (10/8/2015 2:22 PM)