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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />CANA Canadian Pacific Railway Co.10/06/201646081 <br />2000130830 Rental Fee Rental Fee 100.00 <br /> 100.00Total for Check Number 46081: <br />CANON Canon Financial Services 10/06/201646082 <br />16475118 Oct 16 Copier Lease Oct 16 Copier Lease 214.42 <br />16475118 Oct 16 Copier Lease Oct 16 Copier Lease 1,215.08 <br /> 1,429.50Total for Check Number 46082: <br />CPF1 Central Pension Fund 10/06/201646083 <br />09302016-CPF Sept 16 Contributions Sept 16 Contributions 1,382.40 <br /> 1,382.40Total for Check Number 46083: <br />SHORE City of Shoreview-Parks & Recreation 10/06/201646084 <br />09262016-CSPR Island Lake/Turtle Lake Instructors Island Lake/Turtle Lake Instructors 625.50 <br /> 625.50Total for Check Number 46084: <br />0841 Ehlers & Associates, Inc.10/06/201646085 <br />71464 Aug 16 CD Director Work Aug 16 CD Director Work 2,925.00 <br /> 2,925.00Total for Check Number 46085: <br />5649 Galles Painting & Drywall, LLC.10/06/201646086 <br />09292016-GP City Hall Repair City Hall Repair 2,895.00 <br /> 2,895.00Total for Check Number 46086: <br />5668 Stephen Jytyla 10/06/201646087 <br />PC 16-015 PC 16-015 Escrow Release PC 16-015 Escrow Release 758.00 <br /> 758.00Total for Check Number 46087: <br />5138 League of MN Cities Ins. Trust 10/06/201646088 <br />20085 Claim Number 20085: Veronia Merrill Claim Number 20085: Veronia Merrill 2,967.27 <br /> 2,967.27Total for Check Number 46088: <br />1143 Office of the Secretary of State - Notary 10/06/201646089 <br />10062016-BP Pease Notary Application Pease Notary Application 120.00 <br /> 120.00Total for Check Number 46089: <br />7025 On Site Sanitation 10/06/201646090 <br />313616 9/10-10/7 Rental 9/10-10/7 Rental 505.00 <br /> 505.00Total for Check Number 46090: <br />0811 Ramsey County 10/06/201646091 <br />PRREL-000495 Q4 2016 Election Contract Q4 2016 Election Contract 4,682.00 <br /> 4,682.00Total for Check Number 46091: <br />6748 Reliance Standard 10/06/201646092 <br />GL154938-1016 October 16 Premium October 16 Premium 1,321.94 <br /> 1,321.94Total for Check Number 46092: <br />18510 Roberts Managment Group LLC 10/06/201646093 <br />PC14-036SI PC 14-036 Red Fox Site Imporvements PC 14-036 Red Fox Site Imporvements 223,840.50 <br />Page 6AP Checks by Date - Detail by Check Date (10/6/2016 11:49 AM)