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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,020.00Total for Check Number 45328: <br />0390 INT'L Union Operating Engineers-Union Dues12/17/201545329 <br />12082015-INT Dec 2015 Union Dues Dec 2015 Union Dues 268.00 <br /> 268.00Total for Check Number 45329: <br />5322 MBPTA-C/O Julie Hultman 12/17/201545330 <br />12102015-MBPTA 2016 Membership Dues 2016 Membership Dues 100.00 <br /> 100.00Total for Check Number 45330: <br />5443 Metro Products, Inc.12/17/201545331 <br />113443 PW Parts PW Parts 117.00 <br /> 117.00Total for Check Number 45331: <br />0155 Office of MN IT Services 12/17/201545332 <br />W15100714 October 2015 Phone Bill October 2015 Phone Bill 772.48 <br />W15110689 November 2015 Phone Bill November 2015 Phone Bill 777.64 <br /> 1,550.12Total for Check Number 45332: <br />7025 On Site Sanitation 12/17/201545333 <br />0000180145 12/10-1/1 Restroom Rental 12/10-1/1 Restroom Rental 128.13 <br /> 128.13Total for Check Number 45333: <br />8032 Pace Analytical Field Svc 12/17/201545334 <br />12151277 November 2015 Water Test Fees November 2015 Water Test Fees 636.75 <br /> 636.75Total for Check Number 45334: <br />0811 Ramsey County 12/17/201545335 <br />PRRLG-001501 Q4 2015 Election Contract Payment Q4 2015 Election Contract Payment 4,682.00 <br /> 4,682.00Total for Check Number 45335: <br />8354 Rowekamp Associates, Inc 12/17/201545336 <br />2014640 Street Sign Maintenance & Support Street Sign Maintenance & Support 400.00 <br /> 400.00Total for Check Number 45336: <br />6225 Sand Creek Group LTD 12/17/201545337 <br />93727 2016 Magnet Claendars 2016 Magnet Claendars 31.50 <br /> 31.50Total for Check Number 45337: <br />1193 SelectAccount 12/17/201545338 <br />1127249 Nov/Dec 2015 Particpant Fee Invoice Nov/Dec 2015 Particpant Fee Invoice 37.98 <br />1130510 Nov/Dec 2015 Particpant Fee Invoice Nov/Dec 2015 Particpant Fee Invoice 37.98 <br /> 75.96Total for Check Number 45338: <br />6657 Sensible Land Use Coalition 12/17/201545339 <br />12172015-SLUC 2016 Membership Dues 2016 Membership Dues 250.00 <br /> 250.00Total for Check Number 45339: <br />0327 Staples Business Advantage 12/17/201545340 <br />3286101069 Office Supplies Office Supplies 68.98 <br />3286274156 Office Supplies Office Supplies 283.62 <br />Page 3AP Checks by Date - Detail by Check Date (12/17/2015 2:02 PM)