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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0155 Office of MN IT Services 07/08/201645864 <br />W16050680 May 2016 Phone Bill May 2016 Phone Bill 754.81 <br /> 754.81Total for Check Number 45864: <br />0811 Ramsey County 07/08/201645865 <br />EMCOM-005179 May 2016 Fleet Support Fee May 2016 Fleet Support Fee 24.96 <br />EMCOM-005224 May 2016 911 Dispatch May 2016 911 Dispatch 4,719.13 <br />EMCOM-005239 May 2016 CAD Services May 2016 CAD Services 929.23 <br />PRRLG-001600 2016 Special Assessment Payment 2016 Special Assessment Payment 326.25 <br />PRRLG-001600 2016 Special Assessment Payment 2016 Special Assessment Payment 326.25 <br />PRRLG-001600 2016 Special Assessment Payment 2016 Special Assessment Payment 326.25 <br />PRRLG-001600 2016 Special Assessment Payment 2016 Special Assessment Payment 326.25 <br /> 6,978.32Total for Check Number 45865: <br />1202 Rice Creek Boat Club 07/08/201645866 <br />06292016-JM 2016 Canoe Camp 2016 Canoe Camp 604.00 <br /> 604.00Total for Check Number 45866: <br />0435 SAM's Club 07/08/201645867 <br />06142016-SAMs Membership Renewal Membership Renewal 45.00 <br /> 45.00Total for Check Number 45867: <br />0751 Short Elliott Hendrickson, Inc.07/08/201645868 <br />316657 PW 12-0029-001-03 May Expenses PW 12-0029-001-03 May Expenses 913.07 <br />316658 PW 12-0029-003-05 May Expenses PW 12-0029-003-05 May Expenses 581.27 <br />316659 PW 12-0029-002-05 May Expenses PW 12-0029-002-05 May Expenses 1,398.60 <br /> 2,892.94Total for Check Number 45868: <br />0327 Staples Business Advantage 07/08/201645869 <br />3305043418 Office Supplies Office Supplies 97.61 <br /> 97.61Total for Check Number 45869: <br />1425 Street Smart Rental 07/08/201645870 <br />161240 Strrets Parts Strrets Parts 276.14 <br /> 276.14Total for Check Number 45870: <br />0576 TimeSaver Off Site Secretarial 07/08/201645871 <br />M22177 May 24-June 13 Meetings May 24-June 13 Meetings 340.25 <br />M22177 May 24-June 13 Meetings May 24-June 13 Meetings 339.00 <br />M22177 May 24-June 13 Meetings May 24-June 13 Meetings 396.75 <br /> 1,076.00Total for Check Number 45871: <br />5522 What Works, Inc.07/08/201645872 <br />AH CC 16-01 Council Goal Setting & Retreat Council Goal Setting & Retreat 5,830.00 <br /> 5,830.00Total for Check Number 45872: <br />1032 Commercial Asphalt Co.07/08/201645873 <br />160615 Thom Drive Repairs and Expenses Thom Drive Repairs and Expenses 28,048.32 <br /> 28,048.32Total for Check Number 45873: <br />0495 Lake Johanna Fire Department Inc.07/08/201645874 <br />561 2016 2nd Payment 2016 2nd Payment 247,607.98 <br />Page 6AP Checks by Date - Detail by Check Date (7/8/2016 5:49 AM)