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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 203.00Total for Check Number 45912: <br />0841 Ehlers & Associates, Inc.07/28/201645913 <br />70771 June 2016 TCAAP Expenses June 2016 TCAAP Expenses 5,092.50 <br />70772 June 2016 TIF Expenses June 2016 TCAAP Expenses 458.75 <br />70772 June 2016 TIF Expenses June 2016 TCAAP Expenses 458.75 <br /> 6,010.00Total for Check Number 45913: <br />UB*00184 Jon Erickson 07/28/201645914 <br />Refund Check 8.56 <br /> 8.56Total for Check Number 45914: <br />0390 INT'L Union Operating Engineers-Union Dues07/28/201645915 <br />07082016-INT July 2016 Union Dues July 2016 Union Dues 272.00 <br /> 272.00Total for Check Number 45915: <br />UB*00183 Dianna Keswani 07/28/201645916 <br />Refund Check 80.10 <br /> 80.10Total for Check Number 45916: <br />0916 Lakes Country Service Coop 07/28/201645917 <br />CI073HA9-0816 August 2016 Premium August 2016 Premium 4,135.50 <br />CI073HB7-0816 August 2016 Premium August 2016 Premium 986.00 <br />CI073HB7-0816 August 2016 Premium August 2016 Premium 986.00 <br />CI073HE1-0816 August 2016 Premium August 2016 Premium 403.00 <br />CI073HE1-0816 August 2016 Premium August 2016 Premium 403.00 <br /> 6,913.50Total for Check Number 45917: <br />4150 Minnesota United FC 07/28/201645918 <br />07142016-MUFC Soccer Camp Registrations Soccer Camp Registrations 760.00 <br /> 760.00Total for Check Number 45918: <br />0298 Pitney Bowes-Meter Service 07/28/201645919 <br />3100348652 May-July 2016 Postage Lease May-July 2016 Postage Lease 1,241.34 <br /> 1,241.34Total for Check Number 45919: <br />1074 Precision Landscape & Tree 07/28/201645920 <br />5781 Johanna March Tree Removal Johanna March Tree Removal 2,048.78 <br /> 2,048.78Total for Check Number 45920: <br />3100 Provident Life and Accident Ins Co 07/28/201645921 <br />9672443-0616 June 2016 UNUM Payment June 2016 UNUM Payment 85.10 <br /> 85.10Total for Check Number 45921: <br />0811 Ramsey County 07/28/201645922 <br />EMCOM-005255 June 2016 Fleet Support Fee June 2016 Fleet Support Fee 24.96 <br />EMCOM-005300 June 2016 911 Dispatch June 2016 911 Dispatch 4,719.13 <br />EMCOM-005315 June 2016 CAD Services 929.23 <br />PRREL-000476 Q3 2016 Election Contract Q3 2016 Election Contract 4,682.00 <br /> 10,355.32Total for Check Number 45922: <br />6748 Reliance Standard 07/28/201645923 <br />Page 3AP Checks by Date - Detail by Check Date (8/4/2016 12:59 PM)