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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 40.00Total for Check Number 46067: <br />8050 International Institute of Municipal Clerks 09/29/201646068 <br />08252016-IIMC Annual Membership Dues Annual Membership Dues 60.00 <br /> 60.00Total for Check Number 46068: <br />1895 Iwen, Kyra 09/29/201646069 <br />09192016-KI Class Refund: Sports Sampler Class Refund: Sports Sampler 40.00 <br /> 40.00Total for Check Number 46069: <br />8081 Kimley-Horn and Associates, Inc 09/29/201646070 <br />8201852 MVHS Trail July Expenses August 2016 Asphalt Expense 1,897.13 <br /> 1,897.13Total for Check Number 46070: <br />5712 Midwest Concrete Services, Inc.09/29/201646071 <br />942 Curb Repair Curb Repair 4,070.00 <br /> 4,070.00Total for Check Number 46071: <br />1074 Precision Landscape & Tree 09/29/201646072 <br />5972 Cottonwood Tree Removal Cottonwood Tree Removal 4,500.00 <br /> 4,500.00Total for Check Number 46072: <br />0811 Ramsey County 09/29/201646073 <br />EMCOM-005407 Aug 2016 Fleet Support Fee Aug 2016 Fleet Support Fee 24.96 <br />EMCOM-005452 Aug 2016 CAD Services Aug 2016 CAD Services 929.23 <br />EMCOM-005467 Aug 2016 911 Dispatch Aug 2016 911 Dispatch 4,719.13 <br /> 5,673.32Total for Check Number 46073: <br />0576 TimeSaver Off Site Secretarial 09/29/201646074 <br />M22331 8/15-8/22 CC Mtgs 8/15-8/22 CC Mtgs 607.00 <br /> 607.00Total for Check Number 46074: <br />3099 Tri-State Bobcat, Inc.-Little Canada 09/29/201646075 <br />A26371 PW Parts PW Parts 120.25 <br />E19364 PW Rental PW Rental 275.00 <br /> 395.25Total for Check Number 46075: <br />9755 Verizon Networkfleet Inc 09/29/201646076 <br />OSV000000466717 August 2016 GPS Expenses August 2016 GPS Expenses 360.05 <br /> 360.05Total for Check Number 46076: <br />4709 Warning Lites 09/29/201646077 <br />159441 PW Signs PW Signs 2,851.90 <br /> 2,851.90Total for Check Number 46077: <br /> 24,672.73Total for 9/29/2016: <br />0602 US BANK 10/05/2016ACH <br />Arvidson-080916 Aug/Sept CC Expenses Aug/Sept CC Expenses 34.93 <br />Christof-080916 Aug/Sept CC Expenses Aug/Sept CC Expenses 77.07 <br />Page 2AP Checks by Date - Detail by Check Date (10/6/2016 11:49 AM)