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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />08152016-IUOE Sept 2016 Premium Sept 2016 Premium 9,990.00 <br /> 9,990.00Total for Check Number 45953: <br />1340 Landmark Center of Arden Hills, LLC 08/12/201645954 <br />PC14-034 PC 14-034 Escrow Release 921.97 <br />PC15-004 PC 15-004 Site Improvements Escrow Release PC 15-004 Site Improvements Escrow Release 33,569.96 <br /> 34,491.93Total for Check Number 45954: <br />5696 Mayer Arts Inc.08/12/201645955 <br />2861 July Theater Class July Theater Class 2,444.00 <br /> 2,444.00Total for Check Number 45955: <br />0242 Met Council Environ. Service-SAC 08/12/201645956 <br />08022016-SAC July 2016 SAC Report July 2016 SAC Report 9,840.60 <br /> 9,840.60Total for Check Number 45956: <br />5443 Metro Products, Inc.08/12/201645957 <br />118796 PW Supplies PW Supplies 245.19 <br /> 245.19Total for Check Number 45957: <br />1058 MIDC Enterprises 08/12/201645958 <br />I0038740 Parks Supplies Parks Supplies 22.50 <br /> 22.50Total for Check Number 45958: <br />5712 Midwest Concrete Services, Inc.08/12/201645959 <br />922 Catch Basin Repair Catch Basin Repair 4,185.00 <br /> 4,185.00Total for Check Number 45959: <br />3950 Minnesota Department of Transportation 08/12/201645960 <br />341609 Invoice # 341609: McGowan Invoice # 341609: McGowan 219.60 <br /> 219.60Total for Check Number 45960: <br />0155 Office of MN IT Services 08/12/201645961 <br />W16060689 June 2016 Phone Expenses June 2016 Phone Expenses 754.84 <br /> 754.84Total for Check Number 45961: <br />3100 Provident Life and Accident Ins Co 08/12/201645962 <br />9672443-0716 July 2016 UNUM Payment July 2016 UNUM Payment 85.10 <br /> 85.10Total for Check Number 45962: <br />2151 Ramsey Conservation District 08/12/201645963 <br />71516AH Q2 2016 Inspections Q2 2016 Inspections 211.06 <br />71516AH Q2 2016 Inspections Q2 2016 Inspections 97.04 <br />71516AH Q2 2016 Inspections Q2 2016 Inspections 2,930.14 <br /> 3,238.24Total for Check Number 45963: <br />9212 Rebel Electric 08/12/201645964 <br />2015-01253 Electrical Permit Refund Electrical Permit Refund 340.00 <br /> 340.00Total for Check Number 45964: <br />0751 Short Elliott Hendrickson, Inc.08/12/201645965 <br />Page 4AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)