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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />CI073-HE1-0516 May 2016 Premiums May 2016 Premiums 403.00 <br />CI073-HE1-0516 May 2016 Premiums May 2016 Premiums 403.00 <br /> 10,264.00Total for Check Number 45628: <br />0222 League of Minnesota Cities 04/21/201645629 <br />234272 Public Official Training-Wicklund Public Official Training-Wicklund 30.00 <br /> 30.00Total for Check Number 45629: <br />6252 Office Depot 04/21/201645630 <br />1918006952 Office Supplies Office Supplies 54.55 <br /> 54.55Total for Check Number 45630: <br />0155 Office of MN IT Services 04/21/201645631 <br />W16020683 February 2016 Phone Expenses February 2016 Phone Expenses 754.85 <br />W16060383 March 2016 Phone Expenses February 2016 Phone Expenses 754.81 <br /> 1,509.66Total for Check Number 45631: <br />1208 Premium Waters, Inc 04/21/201645632 <br />610207-03-16 March 2016 City Hall Supplies March 2016 City Hall Supplies 98.08 <br />613317-03-16 March 2016 City Hall Supplies March 2016 City Hall Supplies 113.34 <br /> 211.42Total for Check Number 45632: <br />0005 Ready Watt Electric 04/21/201645633 <br />99942 Siren #1 Repair Siren #1 Repair 369.00 <br /> 369.00Total for Check Number 45633: <br />0327 Staples Business Advantage 04/21/201645634 <br />3296937200 Office Supplies Office Supplies 12.29 <br />3297076383 Office Supplies Office Supplies 54.86 <br /> 67.15Total for Check Number 45634: <br />0925 T-Mobile 04/21/201645635 <br />04082016-TM March 2016 Tablet Charges March 2016 Tablet Charges 388.61 <br /> 388.61Total for Check Number 45635: <br />NSCC North Suburban Communications Commission04/21/201645636 <br />16-503 2016 City Contribution 2016 City Contribution 22,487.73 <br /> 22,487.73Total for Check Number 45636: <br />0811 Ramsey County 04/21/201645637 <br />SHRFL-001490 April 2016 RC Sheriff & 2015 Credit April 2016 RC Sheriff & 2015 Credit -61,911.00 <br />SHRFL-001490 April 2016 RC Sheriff & 2015 Credit April 2016 RC Sheriff & 2015 Credit 92,130.19 <br /> 30,219.19Total for Check Number 45637: <br />0282 Republic Services #899 04/21/201645638 <br />0899-002830218 March 2016 Recycling Expenses March 2016 Recycling Expenses 7,568.94 <br /> 7,568.94Total for Check Number 45638: <br /> 168,807.97Total for 4/21/2016: <br />Page 4AP Checks by Date - Detail by Check Date (4/21/2016 2:06 PM)