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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 107.53Total for Check Number 46130: <br />3346 Cichy's Water & Sewer 10/28/201646131 <br />2016-00732 2016-00732 Escrow Release 2016-00732 Escrow Release 1,000.00 <br /> 1,000.00Total for Check Number 46131: <br />1032 Commercial Asphalt Co.10/28/201646132 <br />160930 September 2016 Asphalt Expense September 2016 Asphalt Expense 770.71 <br /> 770.71Total for Check Number 46132: <br />0390 INT'L Union Operating Engineers-Union Dues10/28/201646133 <br />10062016-INT Oct 16 Dues Oct 16 Dues 306.00 <br /> 306.00Total for Check Number 46133: <br />1865 McCormick, Brian 10/28/201646134 <br />PC 16-008 PC 16-008 Escrow Release PC 16-008 Escrow Release 692.00 <br /> 692.00Total for Check Number 46134: <br />5443 Metro Products, Inc.10/28/201646135 <br />120674 PW Supplies PW Supplies 297.67 <br /> 297.67Total for Check Number 46135: <br />4880 Norwig, Josh 10/28/201646136 <br />10062016-JN Park Rental Refund Park Rental Refund 70.00 <br /> 70.00Total for Check Number 46136: <br />7025 On Site Sanitation 10/28/201646137 <br />329310 10/8-10/28 Expenses 10/8-10/28 Expenses 336.00 <br /> 336.00Total for Check Number 46137: <br />1955 OpenGov 10/28/201646138 <br />2415 Technology Application Support Technology Application Support 5,000.00 <br /> 5,000.00Total for Check Number 46138: <br />1074 Precision Landscape & Tree 10/28/201646139 <br />6026 Briarknoll Dr Brush/Wood Debris Removal Briarknoll Dr Brush/Wood Debris Removal 786.76 <br /> 786.76Total for Check Number 46139: <br />1208 Premium Waters, Inc 10/28/201646140 <br />610207-09-16 Sept 16 City Hall Supplies Sept 16 City Hall Supplies 106.63 <br />613317-09-16 Sept 16 City Hall Supplies Sept 16 City Hall Supplies 91.68 <br /> 198.31Total for Check Number 46140: <br />3674 Protech Enterprises 10/28/201646141 <br />2016-00880 Grading & Erosion Escrow Release Grading & Erosion Escrow Release 3,675.00 <br /> 3,675.00Total for Check Number 46141: <br />0811 Ramsey County 10/28/201646142 <br />EMCOM-005483 Sept 16 Fleet Support Fee Sept 16 Fleet Support Fee 24.96 <br />EMCOM-005528 Sept 16 911 Dispatch Sept 16 911 Dispatch 4,719.13 <br />EMCOM-005543 Sept 16 CAD Services Sept 16 CAD Services 929.23 <br />Page 7AP Checks by Date - Detail by Check Date (10/28/2016 7:24 AM)