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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5443 Metro Products, Inc.11/24/201545270 <br />112617 PW Parts PW Parts 184.43 <br /> 184.43Total for Check Number 45270: <br />COMT MN Department of Transportation 11/24/201545271 <br />P00005082 MVHS Trail September 2015 Expenses MVHS Trail September 2015 Expenses 272.42 <br /> 272.42Total for Check Number 45271: <br />8032 Pace Analytical Field Svc 11/24/201545272 <br />12151121 September 2015 Water Test Fees September 2015 Water Test Fees 704.25 <br />12151122 October 2015 Water Test Fees October 2015 Water Test Fees 688.00 <br /> 1,392.25Total for Check Number 45272: <br />1074 Precision Landscape & Tree 11/24/201545273 <br />2325 Sanitary Sewer Lining Tree Services Sanitary Sewer Lining Tree Services 5,900.30 <br /> 5,900.30Total for Check Number 45273: <br />1208 Premium Waters, Inc 11/24/201545274 <br />610207-10-15 October 2015 City Hall Supplies October 2015 City Hall Supplies 3.09 <br />613317-10-15 October 2015 City Hall Supplies October 2015 City Hall Supplies 74.04 <br /> 77.13Total for Check Number 45274: <br />0811 Ramsey County 11/24/201545275 <br />EMCOM-004641 October 2015 Fleet Support Fee October 2015 Fleet Support Fee 24.96 <br />EMCOM-004687 October 2015 911 Dispatch October 2015 911 Dispatch 4,798.50 <br />EMCOM-004702 October 2015 CAD Services 895.50 <br />PUBW-015142 Oct/Nov 2015 Sanitary Sewer Lining Oct/Nov 2015 Sanitary Sewer Lining 2,352.49 <br /> 8,071.45Total for Check Number 45275: <br />0335 Scherer Bros. Lumber Co.11/24/201545276 <br />41347483 Park Supplies Park Supplies 10.39 <br /> 10.39Total for Check Number 45276: <br />0751 Short Elliott Hendrickson, Inc.11/24/201545277 <br />306899 October 2015 Escrow Expenses October 2015 Escrow Expenses 1,318.27 <br /> 1,318.27Total for Check Number 45277: <br />8135 Society for Human Resource Mngt 11/24/201545278 <br />09092015-SHRM 2016 Membership Dues 2016 Membership Dues 190.00 <br /> 190.00Total for Check Number 45278: <br />1453 Springbrook National User Group 11/24/201545279 <br />484 2016 Membership Renewal 2016 Membership Renewal 25.00 <br />484 2016 Membership Renewal 2016 Membership Renewal 25.00 <br />484 2016 Membership Renewal 2016 Membership Renewal 25.00 <br />484 2016 Membership Renewal 2016 Membership Renewal 25.00 <br /> 100.00Total for Check Number 45279: <br />0327 Staples Business Advantage 11/24/201545280 <br />3283292098 Office Supplies Office Supplies 38.09 <br />3283428749 Office Supplies Office Supplies 555.40 <br />Page 15AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)